diff --git a/addons/account/account.py b/addons/account/account.py index fa2b10a7478..cfba30856a9 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -541,10 +541,18 @@ class account_account(osv.osv): return False return True + def _check_company_account(self, cr, uid, ids, context=None): + for account in self.browse(cr, uid, ids, context=context): + if account.parent_id: + if account.company_id != account.parent_id.company_id: + return False + return True + _constraints = [ (_check_recursion, 'Error!\nYou cannot create recursive accounts.', ['parent_id']), (_check_type, 'Configuration Error!\nYou cannot define children to an account with internal type different of "View".', ['type']), (_check_account_type, 'Configuration Error!\nYou cannot select an account type with a deferral method different of "Unreconciled" for accounts with internal type "Payable/Receivable".', ['user_type','type']), + (_check_company_account, 'Error!\nYou cannot create an account which has parent account of different company.', ['parent_id']), ] _sql_constraints = [ ('code_company_uniq', 'unique (code,company_id)', 'The code of the account must be unique per company !') @@ -1007,7 +1015,7 @@ class account_period(osv.osv): 'date_stop': fields.date('End of Period', required=True, states={'done':[('readonly',True)]}), 'fiscalyear_id': fields.many2one('account.fiscalyear', 'Fiscal Year', required=True, states={'done':[('readonly',True)]}, select=True), 'state': fields.selection([('draft','Open'), ('done','Closed')], 'Status', readonly=True, - help='When monthly periods are created. The state is \'Draft\'. At the end of monthly period it is in \'Done\' state.'), + help='When monthly periods are created. The status is \'Draft\'. At the end of monthly period it is in \'Done\' status.'), 'company_id': fields.related('fiscalyear_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True) } _defaults = { @@ -1134,7 +1142,7 @@ class account_journal_period(osv.osv): 'icon': fields.function(_icon_get, string='Icon', type='char', size=32), 'active': fields.boolean('Active', required=True, help="If the active field is set to False, it will allow you to hide the journal period without removing it."), 'state': fields.selection([('draft','Draft'), ('printed','Printed'), ('done','Done')], 'Status', required=True, readonly=True, - help='When journal period is created. The state is \'Draft\'. If a report is printed it comes to \'Printed\' state. When all transactions are done, it comes in \'Done\' state.'), + help='When journal period is created. The status is \'Draft\'. If a report is printed it comes to \'Printed\' status. When all transactions are done, it comes in \'Done\' status.'), 'fiscalyear_id': fields.related('period_id', 'fiscalyear_id', string='Fiscal Year', type='many2one', relation='account.fiscalyear'), 'company_id': fields.related('journal_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True) } @@ -1282,7 +1290,7 @@ class account_move(osv.osv): 'period_id': fields.many2one('account.period', 'Period', required=True, states={'posted':[('readonly',True)]}), 'journal_id': fields.many2one('account.journal', 'Journal', required=True, states={'posted':[('readonly',True)]}), 'state': fields.selection([('draft','Unposted'), ('posted','Posted')], 'Status', required=True, readonly=True, - help='All manually created new journal entries are usually in the state \'Unposted\', but you can set the option to skip that state 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\' state.'), + 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), @@ -1431,6 +1439,9 @@ class account_move(osv.osv): if 'line_id' in vals: c = context.copy() c['novalidate'] = True + c['period_id'] = vals['period_id'] + c['journal_id'] = vals['journal_id'] + c['date'] = vals['date'] result = super(account_move, self).create(cr, uid, vals, c) self.validate(cr, uid, [result], context) else: diff --git a/addons/account/account_analytic_line.py b/addons/account/account_analytic_line.py index 2117f6e49ea..066f8d1abec 100644 --- a/addons/account/account_analytic_line.py +++ b/addons/account/account_analytic_line.py @@ -39,7 +39,6 @@ class account_analytic_line(osv.osv): } _defaults = { - 'date': fields.date.context_today, 'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.analytic.line', context=c), } _order = 'date desc' @@ -108,7 +107,7 @@ class account_analytic_line(osv.osv): if journal_id: journal = analytic_journal_obj.browse(cr, uid, journal_id, context=context) if journal.type == 'sale': - product_price_type_ids = product_price_type_obj.search(cr, uid, [('field','=','list_price')], context) + product_price_type_ids = product_price_type_obj.search(cr, uid, [('field','=','list_price')], context=context) if product_price_type_ids: pricetype = product_price_type_obj.browse(cr, uid, product_price_type_ids, context=context)[0] # Take the company currency as the reference one diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py index 549363ce269..8e79376aa87 100644 --- a/addons/account/account_bank_statement.py +++ b/addons/account/account_bank_statement.py @@ -61,7 +61,7 @@ class account_bank_statement(osv.osv): return res def _get_period(self, cr, uid, context=None): - periods = self.pool.get('account.period').find(cr, uid) + periods = self.pool.get('account.period').find(cr, uid,context=context) if periods: return periods[0] return False @@ -123,8 +123,8 @@ class account_bank_statement(osv.osv): ('open','Open'), # used by cash statements ('confirm', 'Closed')], 'Status', required=True, readonly="1", - help='When new statement is created the state will be \'Draft\'.\n' - 'And after getting confirmation from the bank it will be in \'Confirmed\' state.'), + help='When new statement is created the status will be \'Draft\'.\n' + 'And after getting confirmation from the bank it will be in \'Confirmed\' status.'), 'currency': fields.function(_currency, string='Currency', type='many2one', relation='res.currency'), 'account_id': fields.related('journal_id', 'default_debit_account_id', type='many2one', relation='account.account', string='Account used in this journal', readonly=True, help='used in statement reconciliation domain, but shouldn\'t be used elswhere.'), diff --git a/addons/account/account_cash_statement.py b/addons/account/account_cash_statement.py index 17fa05d5f24..c1f30824461 100644 --- a/addons/account/account_cash_statement.py +++ b/addons/account/account_cash_statement.py @@ -78,7 +78,7 @@ class account_cash_statement(osv.osv): """ res = {} for statement in self.browse(cr, uid, ids, context=context): - if statement.journal_id.type not in ('cash',): + if (statement.journal_id.type not in ('cash',)) or (not statement.journal_id.cash_control): continue start = end = 0 for line in statement.details_ids: @@ -289,13 +289,13 @@ class account_cash_statement(osv.osv): super(account_cash_statement, self).button_confirm_bank(cr, uid, ids, context=context) absl_proxy = self.pool.get('account.bank.statement.line') - TABLES = (('Profit', 'profit_account_id'), ('Loss', 'loss_account_id'),) + TABLES = ((_('Profit'), 'profit_account_id'), (_('Loss'), 'loss_account_id'),) for obj in self.browse(cr, uid, ids, context=context): if obj.difference == 0.0: continue - for item_label, item_account in TALBES: + for item_label, item_account in TABLES: if getattr(obj.journal_id, item_account): raise osv.except_osv(_('Error!'), _('There is no %s Account on the journal %s.') % (item_label, obj.journal_id.name,)) diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py index 57f16473b82..b37118c3baa 100644 --- a/addons/account/account_invoice.py +++ b/addons/account/account_invoice.py @@ -185,6 +185,7 @@ class account_invoice(osv.osv): _columns = { 'name': fields.char('Description', size=64, select=True, readonly=True, states={'draft':[('readonly',False)]}), 'origin': fields.char('Source Document', size=64, help="Reference of the document that produced this invoice.", readonly=True, states={'draft':[('readonly',False)]}), + 'supplier_invoice_number': fields.char('Supplier Invoice Number', size=64, help="The reference of this invoice as provided by the supplier.", readonly=True, states={'draft':[('readonly',False)]}), 'type': fields.selection([ ('out_invoice','Customer Invoice'), ('in_invoice','Supplier Invoice'), @@ -206,12 +207,12 @@ class account_invoice(osv.osv): ('open','Open'), ('paid','Paid'), ('cancel','Cancelled'), - ],'State', select=True, readonly=True, - help=' * The \'Draft\' state is used when a user is encoding a new and unconfirmed Invoice. \ - \n* The \'Pro-forma\' when invoice is in Pro-forma state,invoice does not have an invoice number. \ - \n* The \'Open\' state is used when user create invoice,a invoice number is generated.Its in open state till user does not pay invoice. \ - \n* The \'Paid\' state is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled. \ - \n* The \'Cancelled\' state is used when user cancel invoice.'), + ],'Status', select=True, readonly=True, + help=' * The \'Draft\' status is used when a user is encoding a new and unconfirmed Invoice. \ + \n* The \'Pro-forma\' when invoice is in Pro-forma status,invoice does not have an invoice number. \ + \n* The \'Open\' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice. \ + \n* The \'Paid\' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled. \ + \n* The \'Cancelled\' status is used when user cancel invoice.'), 'sent': fields.boolean('Sent', readonly=True, help="It indicates that the invoice has been sent."), 'date_invoice': fields.date('Invoice Date', readonly=True, states={'draft':[('readonly',False)]}, select=True, help="Keep empty to use the current date"), 'date_due': fields.date('Due Date', readonly=True, states={'draft':[('readonly',False)]}, select=True, @@ -864,8 +865,11 @@ class account_invoice(osv.osv): self.check_tax_lines(cr, uid, inv, compute_taxes, ait_obj) # I disabled the check_total feature - #if inv.type in ('in_invoice', 'in_refund') and abs(inv.check_total - inv.amount_total) >= (inv.currency_id.rounding/2.0): - # raise osv.except_osv(_('Bad total !'), _('Please verify the price of the invoice !\nThe real total does not match the computed total.')) + group_check_total_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account', 'group_supplier_inv_check_total')[1] + group_check_total = self.pool.get('res.groups').browse(cr, uid, group_check_total_id, context=context) + if group_check_total and uid in [x.id for x in group_check_total.users]: + if (inv.type in ('in_invoice', 'in_refund') and abs(inv.check_total - inv.amount_total) >= (inv.currency_id.rounding/2.0)): + raise osv.except_osv(_('Bad total !'), _('Please verify the price of the invoice !\nThe encoded total does not match the computed total.')) if inv.payment_term: total_fixed = total_percent = 0 @@ -979,13 +983,13 @@ class account_invoice(osv.osv): for i in line: i[2]['period_id'] = period_id + ctx.update(invoice=inv) move_id = move_obj.create(cr, uid, move, context=ctx) new_move_name = move_obj.browse(cr, uid, move_id, context=ctx).name # make the invoice point to that move self.write(cr, uid, [inv.id], {'move_id': move_id,'period_id':period_id, 'move_name':new_move_name}, context=ctx) # Pass invoice in context in method post: used if you want to get the same # account move reference when creating the same invoice after a cancelled one: - ctx.update({'invoice':inv}) move_obj.post(cr, uid, [move_id], context=ctx) self._log_event(cr, uid, ids) return True @@ -1359,7 +1363,7 @@ class account_invoice_line(osv.osv): _description = "Invoice Line" _columns = { 'name': fields.text('Description', required=True), - 'origin': fields.char('Source', size=256, help="Reference of the document that produced this invoice."), + 'origin': fields.char('Source Document', size=256, help="Reference of the document that produced this invoice."), 'sequence': fields.integer('Sequence', help="Gives the sequence of this line when displaying the invoice."), 'invoice_id': fields.many2one('account.invoice', 'Invoice Reference', ondelete='cascade', select=True), 'uos_id': fields.many2one('product.uom', 'Unit of Measure', ondelete='set null'), diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml index 8516fcd96ae..4feb97c2f5f 100644 --- a/addons/account/account_invoice_view.xml +++ b/addons/account/account_invoice_view.xml @@ -143,13 +143,11 @@
- -
@@ -171,11 +169,12 @@ domain="[('supplier', '=', True)]"/> -
- +
@@ -291,20 +291,18 @@
- -
@@ -437,8 +435,8 @@
- +
@@ -449,7 +447,7 @@ account.invoice - + diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py index b111cf2b771..302a74c27af 100644 --- a/addons/account/account_move_line.py +++ b/addons/account/account_move_line.py @@ -208,7 +208,7 @@ class account_move_line(osv.osv): if type(period_id) == str: ids = period_obj.search(cr, uid, [('name', 'ilike', period_id)]) context.update({ - 'period_id': ids[0] + 'period_id': ids and ids[0] or False }) return context @@ -514,8 +514,7 @@ class account_move_line(osv.osv): 'analytic_lines': fields.one2many('account.analytic.line', 'move_id', 'Analytic lines'), 'centralisation': fields.selection([('normal','Normal'),('credit','Credit Centralisation'),('debit','Debit Centralisation'),('currency','Currency Adjustment')], 'Centralisation', size=8), 'balance': fields.function(_balance, fnct_search=_balance_search, string='Balance'), - 'state': fields.selection([('draft','Unbalanced'), ('valid','Valid')], 'Status', readonly=True, - help='When new move line is created the state will be \'Draft\'.\n* When all the payments are done it will be in \'Valid\' state.'), + 'state': fields.selection([('draft','Unbalanced'), ('valid','Balanced')], 'Status', readonly=True), 'tax_code_id': fields.many2one('account.tax.code', 'Tax Account', help="The Account can either be a base tax code or a tax code account."), 'tax_amount': fields.float('Tax/Base Amount', digits_compute=dp.get_precision('Account'), select=True, help="If the Tax account is a tax code account, this field will contain the taxed amount.If the tax account is base tax code, "\ "this field will contain the basic amount(without tax)."), @@ -583,7 +582,7 @@ class account_move_line(osv.osv): lines = self.browse(cr, uid, ids, context=context) for l in lines: if l.account_id.type == 'view': - raise osv.except_osv(_('Error!'), _('You cannot create journal items on “View” type account %s %s.') % (l.account_id.code, l.account_id.name)) + return False return True def _check_no_closed(self, cr, uid, ids, context=None): @@ -918,7 +917,7 @@ class account_move_line(osv.osv): if lines and lines[0]: partner_id = lines[0].partner_id and lines[0].partner_id.id or False - if not partner_obj.has_something_to_reconcile(cr, uid, partner_id, context=context): + if partner_id and not partner_obj.has_something_to_reconcile(cr, uid, partner_id, context=context): partner_obj.mark_as_reconciled(cr, uid, [partner_id], context=context) return r_id @@ -976,7 +975,7 @@ class account_move_line(osv.osv): if context is None: context = {} result = super(account_move_line, self).fields_view_get(cr, uid, view_id, view_type, context=context, toolbar=toolbar, submenu=submenu) - if view_type != 'tree': + if (view_type != 'tree') or view_id: #Remove the toolbar from the form view if view_type == 'form': if result.get('toolbar', False): @@ -1235,16 +1234,16 @@ class account_move_line(osv.osv): vals['company_id'] = company_id[0] if ('account_id' in vals) and not account_obj.read(cr, uid, vals['account_id'], ['active'])['active']: raise osv.except_osv(_('Bad Account!'), _('You cannot use an inactive account.')) - if 'journal_id' in vals: + if 'journal_id' in vals and vals['journal_id']: context['journal_id'] = vals['journal_id'] - if 'period_id' in vals: + if 'period_id' in vals and vals['period_id']: context['period_id'] = vals['period_id'] if ('journal_id' not in context) and ('move_id' in vals) and vals['move_id']: m = move_obj.browse(cr, uid, vals['move_id']) context['journal_id'] = m.journal_id.id context['period_id'] = m.period_id.id #we need to treat the case where a value is given in the context for period_id as a string - if 'period_id' not in context or not isinstance(context.get('period_id', ''), (int, long)): + if 'period_id' in context and not isinstance(context.get('period_id', ''), (int, long)): period_candidate_ids = self.pool.get('account.period').name_search(cr, uid, name=context.get('period_id','')) if len(period_candidate_ids) != 1: raise osv.except_osv(_('Error!'), _('No period found or more than one period found for the given date.')) @@ -1254,6 +1253,9 @@ class account_move_line(osv.osv): self._update_journal_check(cr, uid, context['journal_id'], context['period_id'], context) move_id = vals.get('move_id', False) journal = journal_obj.browse(cr, uid, context['journal_id'], context=context) + vals['journal_id'] = vals.get('journal_id') or context.get('journal_id') + vals['period_id'] = vals.get('period_id') or context.get('period_id') + vals['date'] = vals.get('date') or context.get('date') if not move_id: if journal.centralisation: #Check for centralisation diff --git a/addons/account/account_report.xml b/addons/account/account_report.xml index d258bb0b140..0017409f416 100644 --- a/addons/account/account_report.xml +++ b/addons/account/account_report.xml @@ -41,13 +41,5 @@ groups="group_account_user,group_account_manager" parent="account.menu_finance_generic_reporting" sequence="3"/> - - diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml index c12bd98ae81..4ef50a3a62d 100644 --- a/addons/account/account_view.xml +++ b/addons/account/account_view.xml @@ -306,7 +306,7 @@ Unrealized Gain or Loss account.account - + @@ -509,8 +509,8 @@ - - + + @@ -1078,7 +1078,7 @@ - + @@ -1230,8 +1230,8 @@ - - + + @@ -1791,7 +1791,7 @@ - + @@ -1862,7 +1862,7 @@ - + @@ -1980,7 +1980,7 @@ - + @@ -2159,7 +2159,8 @@ - + + @@ -2414,32 +2415,6 @@ form new - - ir.actions.server - True - code - - - -# check for unconfigured companies -account_installer_obj = self.pool.get('account.installer') -account_installer_obj.check_unconfigured_cmp(cr, uid, context=context) -action_ids = [] -# fetch the act_window actions related to chart of account configuration -# we use ir.actions.todo to enable the possibility for other modules to insert their own -# wizards during the configuration process -ref = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account', 'action_wizard_multi_chart') -if ref: - action_ids += [ref[1]] -ref = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account', 'action_account_configuration_installer') -if ref: - action_ids += [ref[1]] -todo_ids = pool.get('ir.actions.todo').search(cr, uid, [('action_id', 'in', action_ids)], context=context) -pool.get('ir.actions.todo').write(cr, uid, todo_ids, {'state':'open'}, context=context) -action = pool.get('res.config').next(cr, uid, [], context) - - New Company Financial Setting - account.account.graph diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po index 1ab481c3695..21c6d81db1e 100644 --- a/addons/account/i18n/ar.po +++ b/addons/account/i18n/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: 2012-08-28 06:08+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:59+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -145,6 +145,7 @@ msgstr "تسوية" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "المرجع" @@ -163,13 +164,13 @@ msgstr "" "إزالتها." #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "تحذير!" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "يومية ممتنوعة" @@ -233,7 +234,7 @@ msgstr "" "لتظهر على الفواتير." #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "فاتورة '%s' ستدفع علي الأجزاء التالية: %s%s of %s%s (%s%s المتبقي)" @@ -249,7 +250,7 @@ msgid "Belgian Reports" msgstr "تقارير دولة بلجيكا" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "لايمكن اضافة أو تعديل البيانات في دفتر يومية مقفل." @@ -297,7 +298,7 @@ msgid "St." msgstr "شارع" #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "الشركة في سطر حساب الفاتورة تختلف عن الشركة في الفاتورة" @@ -587,8 +588,10 @@ msgid "The accountant confirms the statement." msgstr "الحساب يؤكد الكشف" #. 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 @@ -646,7 +649,7 @@ msgid "Main Sequence must be different from current !" msgstr "المسلسل الرئيسي لابد أن يختلف من الحالي !" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "لا توجد نقطة فاصلة في التاريخ أو توجد أكثر من نقطة." @@ -657,7 +660,7 @@ msgid "Tax Code Amount" msgstr "مبلغ رمز الضريبة" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "شباب العمال الاشتراكي." @@ -684,8 +687,8 @@ msgid "Journal Period" msgstr "فترة السجل" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "الشركة يجب ان تكون واحدة لجميع المدخلات حتى يمكن تسويتها" @@ -764,6 +767,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "يمكن تغيير العملة في مسودة الفتورة" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "التقرير المالي" @@ -779,12 +783,13 @@ msgstr "التقرير المالي" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "نوع" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -917,12 +922,13 @@ msgid "Create 3 Months Periods" msgstr "إنشاء فترة 3 اشهر" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "مستحق" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1006,7 +1012,7 @@ msgstr "" "المبلغ الرئيسي (دون الضريبة)." #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "لا أستطيع تحديد النرميز الأصلي للحساب النموذجي!" @@ -1039,10 +1045,10 @@ msgid "Code" msgstr "رمز" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1107,7 +1113,7 @@ msgstr "" "وخصوصياتها." #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1155,7 +1161,7 @@ msgstr "قيود دفتر اليومية غير متوازنة" #. 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "مصرف" @@ -1252,7 +1258,7 @@ msgid "The move of this entry line." msgstr "الحركة لخط هذا القيد" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1275,7 +1281,7 @@ msgid "Entry Label" msgstr "تسمية القيد" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "لا يمكنك تعديل/مسح يومية بقيود لهذه الفترة" @@ -1360,14 +1366,15 @@ msgid "Taxes" msgstr "الضرائب" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "اختر بداية و نهاية للفترة" #. module: account #: 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 "الأرباح و الخسائر" @@ -1422,6 +1429,7 @@ msgid "Journal Items Analysis" msgstr "تحليل عناصر اليومية" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "شركاء" @@ -1446,8 +1454,10 @@ msgid "Central Journal" msgstr "اليومية العامة" #. 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" @@ -1679,6 +1689,7 @@ msgid "Separated Journal Sequences" msgstr "مسلسلات اليومية منفصلة" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "مسئول" @@ -1708,7 +1719,7 @@ msgid "Year Sum" msgstr "جمع السنة" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1783,7 +1794,7 @@ msgid "Customer Ref:" msgstr "مرجع العميل" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "المستخدم %s ليس لديه صلاحيات الكتابة و التحرير ليومية %s!" @@ -2111,7 +2122,7 @@ msgid "Pro-forma" msgstr "كمسألة شكلية" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2141,7 +2152,7 @@ msgid "Search Chart of Account Templates" msgstr "بحث قوالب دليل الحسابات" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2194,7 +2205,7 @@ msgid "Description" msgstr "وصف" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -2213,7 +2224,7 @@ msgid "Income Account" msgstr "حساب الدخل" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "لا يوجد دفتر يومية للمبيعات أو المشتريات معرف!" @@ -2253,6 +2264,7 @@ msgstr "قالب المنتج" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2262,6 +2274,7 @@ msgstr "قالب المنتج" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2312,7 +2325,7 @@ msgid "Account Line" msgstr "سطر الحساب" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2345,7 +2358,7 @@ msgid "Main Sequence" msgstr "المسلسل الرئيسي" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2420,7 +2433,7 @@ msgid "Account Tax Code" msgstr "كود الحساب الضريبي" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2511,7 +2524,7 @@ msgid "Account Model Entries" msgstr "إدخالات نماذج الحسابات" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "EXJ" @@ -2574,7 +2587,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "سطر حركة حساب التسوية (إلغاء)" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2606,7 +2618,7 @@ msgid "Accounts" msgstr "حسابات" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "خطأ في الإعدادات!" @@ -2728,6 +2740,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "رصيد الشريك العمري" @@ -2779,14 +2792,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "سيقوم هذا المعالج بإنشاء قيود محاسبية تكرارية" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "لا يوجد مسلسل معرف لهذه اليومية !" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2891,7 +2904,7 @@ msgid "Base Code Amount" msgstr "مبلغ الرمز الرئيسي" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2904,7 +2917,7 @@ msgid "Default Sale Tax" msgstr "ضريبة البيع الإفتراضية" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "يتم التحقق من صحة الفاتورة '%s'" @@ -2944,7 +2957,7 @@ msgid "Fiscal Position" msgstr "الوضع المالي" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -3100,7 +3113,7 @@ msgid "View" msgstr "عرض" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3303,7 +3316,7 @@ msgid "Starting Balance" msgstr "رصيد أول المدة" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "لا يوجد شريك معرف !" @@ -3357,7 +3370,7 @@ msgid "Chart of Tax" msgstr "خريطة الضريبة" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "الرصيد الختامي ينبغي ان يكون نفس الرصيد المحسوب" @@ -3441,6 +3454,7 @@ msgstr "الكمية" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "طول الفترة (أيام)" @@ -3487,7 +3501,7 @@ msgid "Detail" msgstr "تفاصيل" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3506,9 +3520,16 @@ msgid "VAT :" msgstr "ضريبة القيمة المضافة:" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3529,7 +3550,7 @@ msgid "Centralised counterpart" msgstr "النظير المركزي" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "لا يمكن انشاء وحدات يوميه علي \"عرض \"الحساب%s%s" @@ -3554,6 +3575,7 @@ msgstr "(إذا لم تختار سنة مالية سيتم التعامل مع #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3581,10 +3603,17 @@ msgstr "(إذا لم تختار سنة مالية سيتم التعامل مع #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "تاريخ" @@ -3601,7 +3630,6 @@ msgstr "إلغاء التسوية" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3615,7 +3643,7 @@ msgid "Chart of Accounts Template" msgstr "قالب شجرة الحسابات" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3627,7 +3655,7 @@ msgstr "" "الرجاء حدد شريك عليها!" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "بعض القيود تمت تسويتها من قبل !" @@ -3658,6 +3686,8 @@ msgstr "الميزانيات" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "لا مرشحات" @@ -3741,7 +3771,7 @@ msgid "Analytic Items" msgstr "عناصر تحليلية" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "لا يمكن تغيير الضريبة !" @@ -3772,7 +3802,7 @@ msgid "Mapping" msgstr "مقابلة" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3788,6 +3818,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3801,7 +3832,7 @@ msgid "Account Aged Trial balance Report" msgstr "ميزان المراجعة للحسابات المعمرة" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "لا يمكن انشاء عناصر اليومية لحساب مغلق%s%s" @@ -4093,6 +4124,8 @@ msgid "" "You haven't supplied enough argument to compute the initial balance, please " "select a period and journal in the context." msgstr "" +"لم تكن قد قدمت الوسيطه الكافيه لحساب التوازن المبدأي من فضلك اختار الفتره " +"وقيد اليوميه علي هذا السياق" #. module: account #: model:process.transition,note:account.process_transition_supplieranalyticcost0 @@ -4131,13 +4164,15 @@ msgid "Month" msgstr "شهر" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not 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 "" +"انت لا تستطيع عمل هذا التعديل علي تأكيد الدخول! انت تستطيع تغير بعض الحقول " +"الغير قانونيه تماما او يجب عدم تعديل ادخال القيود اليوميه اولا! %s" #. module: account #: field:res.company,paypal_account:0 @@ -4158,7 +4193,7 @@ msgstr "ملحوظة" #. module: account #: selection:account.financial.report,sign:0 msgid "Reverse balance sign" -msgstr "" +msgstr "عكس علامة التوازن" #. module: account #: view:account.analytic.account:0 @@ -4188,7 +4223,7 @@ msgid "Account Base Code" msgstr "رمز حساب الأساس" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "لا يوجد حساب مصروف معرف لهذا المنتج: \"%s\" (id:%d)" @@ -4384,6 +4419,9 @@ msgid "" "you want to generate accounts of this template only when loading its child " "template." msgstr "" +"وضع هذا للخطأ لو انك لا تريد هذا النموذج لكي يستخدم منشطا في المعالجة التي " +"تنشأ رسم البياني المحاسبي من النموذج . هذا يكون مفيد عندما تريد انشاء حسابات " +"من هذا النموذج فقط عندما يتم تحميل النموذج الصغير" #. module: account #: view:account.use.model:0 @@ -4397,7 +4435,7 @@ msgid "Allow Reconciliation" msgstr "السماح بالتسوية" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4431,7 +4469,7 @@ msgid "Recurring Models" msgstr "نماذج التكرارات" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "خطا الترميز" @@ -4443,6 +4481,7 @@ msgstr "٤" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "تغيير" @@ -4487,7 +4526,7 @@ msgid "Example" msgstr "مثال" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4503,7 +4542,7 @@ msgid "Keep empty to use the income account" msgstr "لإستخدام حساب الدخل اتركه فارغ" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "ضريبة الشراء %0.2f%%" @@ -4531,7 +4570,7 @@ msgstr "تخصيص الحساب" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "عميل" @@ -4547,7 +4586,7 @@ msgid "Cancelled Invoice" msgstr "فاتورة ملغاة" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4603,7 +4642,7 @@ msgid "Income Account on Product Template" msgstr "الحساب الوارد على القالب المنتج" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "" @@ -4629,11 +4668,13 @@ msgstr "سنة مالية جديدة" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "الفواتير" @@ -4677,6 +4718,8 @@ msgid "" "account if this is a Customer Invoice or Supplier Refund, otherwise a " "Partner bank account number." msgstr "" +"رقم الحساب البنكي الذي تم دفع الفاتوره. حساب الشركة المصرفي اذا كان يمثل " +"فاتوره العميل او استرداد مورد ذلك رقم حساب المصرفي للشريك" #. module: account #: view:account.state.open:0 @@ -4770,26 +4813,24 @@ msgid "Journal Items" msgstr "عناصر اليومية" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "خطأ" @@ -4852,6 +4893,8 @@ msgid "" "From this view, have an analysis of your treasury. It sums the balance of " "every accounting entries made on liquidity accounts per period." msgstr "" +"بمجرد النظر تحليل الماليه الخاصة بك. يجمع هذا التوازن من كل القيود الحسابيه " +"الصادره ف فتره سيوله الحسابات" #. module: account #: field:account.journal,group_invoice_lines:0 @@ -4896,7 +4939,7 @@ msgid "Beginning of Period Date" msgstr "بداية تاريخ الفترة" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4922,7 +4965,7 @@ msgid "Child Tax Accounts" msgstr "الحسابات الضريبية للانتاج" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "بداية الفترة يجب أن تكون أقل من نهاية الفترة" @@ -4945,6 +4988,7 @@ msgstr "رصيد تحليلي -" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -4988,6 +5032,8 @@ msgstr "نوع الفترة" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "مدفوعات" @@ -5020,6 +5066,9 @@ 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 "" +"من المنطقي انك تساعد علي الاختيار لو انك تريد ان تقترح علي المستخدم انه " +"يقوم بتشفير معدلات البيع والشراء او يختار من قائمة الضرائب . الاختيار الاخير " +" يفترض ان مجموعه من الضرائب المحدده في هذا النموذج تكون قد اكتملت." #. module: account #: view:account.financial.report:0 @@ -5061,7 +5110,7 @@ msgid "Line 1:" msgstr "الخط 1:" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "خطأ بالسلامة !" @@ -5094,6 +5143,7 @@ msgstr "نتيجة التسوية" #. 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 "الميزانية العمومية" @@ -5107,7 +5157,7 @@ msgstr "اليوميات العامة" #. module: account #: field:account.journal,allow_date:0 msgid "Check Date in Period" -msgstr "" +msgstr "فحص البيانات في الفتره" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports @@ -5170,6 +5220,7 @@ msgstr "تقرير" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5209,7 +5260,7 @@ msgstr "مسمى للأم" #. module: account #: view:account.analytic.account:0 msgid "Analytic Accounts with a past deadline." -msgstr "" +msgstr "تحليل الحسابات المرتبطه بالموعد النهائي السابق" #. module: account #: report:account.partner.balance:0 @@ -5299,7 +5350,6 @@ msgstr "تقرير الحساب/الحساب المشترك" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "إتصالات" @@ -5351,13 +5401,13 @@ msgid "End of Year Entries Journal" msgstr "قيود اليومية الختامية للسنة" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5433,7 +5483,6 @@ msgid "Customer Invoices And Refunds" msgstr "فواتير العملاء، والمبالغ المستردة" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5606,7 +5655,7 @@ msgid "Generate Opening Entries" msgstr "إنشاء القيود الإفتتاحية" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "تمت تسويتها!" @@ -5619,7 +5668,7 @@ msgstr "منهج المحاسبة للمبلغ الضريبي." #. module: account #: view:account.payment.term.line:0 msgid "Due Date Computation" -msgstr "" +msgstr "حساب تاريخ المستحق" #. module: account #: field:report.invoice.created,create_date:0 @@ -5639,14 +5688,14 @@ msgid "Child Accounts" msgstr "حسابات فرعية" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "نقل اسم(معرف):%s(%s)" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "إلغاء" @@ -5666,7 +5715,7 @@ msgstr "الدخل" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "مورِّد" @@ -5696,7 +5745,7 @@ msgid "Account n°" msgstr "الحساب" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "مرجع حر" @@ -5711,7 +5760,9 @@ msgstr "تقييم" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "حسابات الدائنون و المدينون" @@ -5817,7 +5868,7 @@ msgid "Filter by" msgstr "ترشيح بـ" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "لديك تعبير خاطئ\"%(...)s\"في نموذجك" @@ -5828,8 +5879,8 @@ msgid "Entry Date" msgstr "ادخال الناريخ" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "لا يمكنك إستخدام حساب غير نشط!" @@ -5870,8 +5921,8 @@ msgid "Number of Days" msgstr "عدد الأيام" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5933,7 +5984,7 @@ msgid "Multipication factor for Base code" msgstr "عامل المضاعفة لكود القاعدة" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "غير مطبق" @@ -5972,6 +6023,8 @@ msgstr "تحليل القيود التحليلية" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "سابق" @@ -6101,6 +6154,9 @@ msgid "" "choice assumes that the set of tax defined for the chosen template is " "complete" msgstr "" +"من المنطقي ان يساعدك علي الاختيار لو انت تريد ان تقترح علي المستخدم تشفير " +"معدلات البيع والشراء او استخدام الحقول العاديه m2o.هذا الاختيار الأخير يفترض " +"وضع الضريبه المعرفه من اجل اختيار النموذج تكون مكتمله" #. module: account #: report:account.vat.declaration:0 @@ -6252,6 +6308,8 @@ msgstr "النسبة" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "يومية و شريك" @@ -6261,7 +6319,7 @@ msgid "Power" msgstr "طاقة" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "لا يمكن انشاء رمز قيد يوميه غير مستخدم" @@ -6303,6 +6361,7 @@ msgid "Applicable Type" msgstr "نوع قابل للتطبيق" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "مرجع الفاتورة" @@ -6530,8 +6589,8 @@ msgid "You can not remove an account containing journal items." msgstr "لا يمكنك حذف حساب يحتوي علي عناصر اليومية." #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "القيود: " @@ -6547,7 +6606,7 @@ msgid "Currency of the related account journal." msgstr "العملة لها علاقة بحساب اليومية." #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "غير قادر على انشاء تحرك بين الشركات المختلفة" @@ -6593,13 +6652,13 @@ msgstr "والحالة هي السحب" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "إجمالي الخصم" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "المدخل \"%s\" غير صالح !" @@ -6673,25 +6732,26 @@ msgstr "الأرباح و الخسائر (حساب المصاريف)" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6708,7 +6768,7 @@ msgstr "هيئة التقرير المالي" #. module: account #: selection:account.financial.report,sign:0 msgid "Preserve balance sign" -msgstr "" +msgstr "المحافظه علي علامة التوازن" #. module: account #: view:account.vat.declaration:0 @@ -6723,8 +6783,8 @@ msgid "Printed" msgstr "مطبوع" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "خطأ :" @@ -6767,6 +6827,8 @@ msgid "" "row to display the amount of debit/credit/balance that precedes the filter " "you've set." msgstr "" +"إذا اخترت ترشيح علي حسب تاريخ أو فترة.هذا الحقل يتيح لك اضافة صف لعرض كمية " +"حساب المدين/حساب الدائن/الميزانية التي سبق تعيينها بالترشيح" #. module: account #: view:account.bank.statement:0 @@ -6783,7 +6845,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "إعرض تقرير ليدجر مع شريك واحد لكل صفحة" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6945,7 +7007,7 @@ msgid "Total:" msgstr "الإجمالي:" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6975,7 +7037,7 @@ msgid "Taxes used in Sales" msgstr "الضرائب المستخدمة في المبيعات" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -7048,14 +7110,14 @@ msgid "Source Document" msgstr "مستند المصدر" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "لا يمكنك إزالة قيد يومية مرحل \"%s\" !" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -7160,13 +7222,15 @@ msgid "Are you sure you want to open this invoice ?" msgstr "هل انت متأكد أنك تريد فتح هذه الفاتورة ؟" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " "configuration of the accounting menu." msgstr "" +"لا يمكن العثور علي الرسم البياني المحاسبي, يجب ان تنشأ واحد من تشكيل القائمة " +"الحسابيه" #. module: account #: field:account.chart.template,property_account_expense_opening:0 @@ -7174,7 +7238,7 @@ msgid "Opening Entries Expense Account" msgstr "قتح قيود حساب المصروف" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "مدخلات المحاسبة" @@ -7311,7 +7375,7 @@ msgstr "" "لإنشاء ضرائب محددة في مجال مخصص." #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "ينبغي عليك اختيار الفترات التي تمتد الى نفس الشركة" @@ -7342,8 +7406,8 @@ msgid "Reporting" msgstr "التقارير" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7356,7 +7420,7 @@ msgstr "تحذير" #. module: account #: model:ir.actions.act_window,name:account.action_analytic_open msgid "Contracts/Analytic Accounts" -msgstr "" +msgstr "العقود /الحسابات التحليليه" #. module: account #: field:account.bank.statement,ending_details_ids:0 @@ -7430,7 +7494,7 @@ msgstr "خط الفاتورة" #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Refunds" -msgstr "" +msgstr "المبالغ المسترده من العملاء والموردين" #. module: account #: field:account.financial.report,sign:0 @@ -7438,18 +7502,18 @@ msgid "Sign on Reports" msgstr "إمضاء التقرير" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" -msgstr "" +msgstr "الفترات لانشاء قيود الافتتاحيه لاتوجد" #. module: account #: model:account.account.type,name:account.data_account_type_view msgid "Root/View" -msgstr "" +msgstr "جذور / عرض او نظره" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "" @@ -7484,13 +7548,14 @@ msgid "Optional Information" msgstr "معلومات خيارية" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "دفتر اليومية يجب أن يتضمن حساب إفتراضي دائن و أخر مدين" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr ":" @@ -7519,13 +7584,13 @@ msgid "Maturity Date" msgstr "تاريخ الاستحقاق" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "حساب سئ !" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "يومية المبيعات" @@ -7542,7 +7607,7 @@ msgid "Invoice Tax" msgstr "ضريبة الفاتورة" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "لا يوجد رقم للقطعة !" @@ -7562,6 +7627,10 @@ msgid "" "few new accounts (You don't need to define the whole structure that is " "common to both several times)." msgstr "" +"هذا الحقل الاختاري يسمح لك بربط نوذج الحساب بنموذج مخطط معين الذي ربما يختلف " +"من واحده الاصل ينتمي الي الجذر . هذا يسمحلك بتحديد النموذجالمخطط الذي يتمدد " +"واستكمال ذلك بقليل من الحسابات الجديده(انك لاتحتاج لتحديد كل البناء الذي " +"يكون شائع لعدة مرات" #. module: account #: view:account.move:0 @@ -7592,7 +7661,7 @@ msgstr "إلى" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "تعديل العملة" @@ -7625,6 +7694,9 @@ msgid "" "terms for each letter. Each customer or supplier can be assigned to one of " "these payment terms." msgstr "" +"شروط الدفع هي من شروط دفع العميل او المورد للفاتوره في واحد او مدفوعات " +"عديده . تذكير العملاء المتكررين سوف يستخدموا شروط الدفع لكل حرف. كل عميل او " +"مورد يمكن ان يرمز لواحده من هذه شروط الدفع" #. module: account #: selection:account.entries.report,month:0 @@ -7642,16 +7714,18 @@ msgstr "مايو" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "حسابات الدائنون" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" -msgstr "" +msgstr "الضرائب العلميه المحدده لكنها لا تكون في اسطر الفاتوره" #. module: account #: model:ir.model,name:account.model_account_chart_template @@ -7663,7 +7737,7 @@ msgstr "القوالب لجدول الحساب" msgid "" "The sequence field is used to order the resources from lower sequences to " "higher ones." -msgstr "" +msgstr "تسلسل الحقل يستخدم لترتيب الموارد من ادني تسلسل الي الاعلي منها" #. module: account #: field:account.tax.code,code:0 @@ -7692,7 +7766,7 @@ msgstr "اسم التقرير" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "نقدي" @@ -7704,15 +7778,15 @@ msgid "Account Destination" msgstr "وجهة الحساب" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7868,13 +7942,14 @@ msgstr "ثابت" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "تحذير !" @@ -7926,7 +8001,7 @@ msgid "Select a currency to apply on the invoice" msgstr "اختر عملة للفاتورة" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7939,7 +8014,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "لايمكن السجل %s/الشكلية/الغاء الفاتورة." #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "لا سطور للفاتورة !" @@ -8007,6 +8082,11 @@ msgid "" "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "generate analytic entries on the related account." msgstr "" +"الرسم البياني المحاسبي الطبيعي هو بناء يحدد عن طريق المتطلبات القانونيه " +"للبلد . تحليل بناء الرسم البياني المحاسبي يجب ان يعكس احتياجات العمل الخاص " +"بك من تقارير التكاليف والايرادات . الهيكل التنظيمي يكون عادتا من العقود " +"والمشاريع والمنتجات او الاقسام . معظم العمليات المفتوحة (البورصه) (الفواتير -" +"المصروفات-الجدول الزمني).تنشا قيود تحليليه متعلقه بالحساب" #. module: account #: field:account.account.type,close_method:0 @@ -8014,7 +8094,7 @@ msgid "Deferral Method" msgstr "طريقة التأجيل" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "تم دفع الفاتورة ‘%s‘." @@ -8042,7 +8122,7 @@ msgstr "" #: help:account.account,reconcile:0 msgid "" "Check this box if this account allows reconciliation of journal items." -msgstr "" +msgstr "فحص هذا الصندوق لو ان هذا الحساب يسمح بتحقيق الملائمه للبنود اليوميه" #. module: account #: help:account.period,state:0 @@ -8080,7 +8160,7 @@ msgid "Associated Partner" msgstr "شريك متحد" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "يجب عليك اولاً اختيار شريك !" @@ -8104,6 +8184,13 @@ msgid "" "related journal entries may or may not be reconciled. \n" "* The 'Cancelled' state is used when user cancel invoice." msgstr "" +" حاله المسوده بتتعمل لما المستخدم يكون يعمل فاتوره جديده و مش متأكد منها.\n" +"الفاتوره المبدئيه بتتعمل لما يكون الاتفاق مبدئيومش بيكون ليها رقم.\n" +"الحاله المفتوحه لما المستخدم يعمل فاتوره ويكون ليها رقم وتفضل مفتوحه طالما " +"ثمن الفاتوره متسددتش.\n" +" تتحول اوتوماتيكي لفاتوره مسدده لما العميل يسدد ثمنها وممكن تتعدل القيود " +"اليوميه المتعلقه بيها.\n" +"حاله الالغاء هي تستخدم لما العميل يلغي فاتوره." #. module: account #: view:account.invoice.report:0 @@ -8128,7 +8215,7 @@ msgstr "" "الضرائب مع اكواد تتعلق بالبيان القانوني وفقاً لبلدكم." #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -8150,7 +8237,7 @@ msgid "Choose Fiscal Year" msgstr "اختار السنة المالية" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "يومية تسديد الشراء" @@ -8240,12 +8327,14 @@ msgid "Compute Code for Taxes Included Prices" msgstr "احسب الكود للضرائب مشتملة على القيم" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " "unreconcile related payment entries first!" msgstr "" +"انك لا تستطيع الغاءالفاتوره التي تم دفع جزء منها !انك تحتاج عدم توفيق متعلق " +"بقيود الدفع اولا" #. module: account #: field:account.chart.template,property_account_income_categ:0 @@ -8379,7 +8468,7 @@ msgid "current month" msgstr "الشهر الجاري" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8460,10 +8549,12 @@ msgstr "سدد اليومية" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "ترشيح بـ" @@ -8484,7 +8575,7 @@ msgstr "" #, python-format msgid "" "In order to close a period, you must first post related journal entries." -msgstr "" +msgstr "لكي تغلق الفتره يجب ان تعمل قيود يوميه متعلقه بالفتره" #. module: account #: view:account.entries.report:0 @@ -8499,7 +8590,7 @@ msgid "The partner account used for this invoice." msgstr "يستخدم حساب الشريك لهذه الفاتورة." #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "ضرائب %.2f%%" @@ -8522,7 +8613,7 @@ msgid "Payment Term Line" msgstr "سطر شروط السداد" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "يومية المشتريات" @@ -8608,10 +8699,10 @@ msgid "Unpaid Invoices" msgstr "فواتير غير مدفوعة" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" -msgstr "" +msgstr "مصطلح الدفع للمورد ليس لديه خط دفع الأجل!" #. module: account #: field:account.move.line.reconcile,debit:0 @@ -8648,7 +8739,7 @@ msgstr "حساب تعيين المالية" #. module: account #: view:board.board:0 msgid "Draft Customer Invoices" -msgstr "" +msgstr "مسوده قوائم حساب العملاء" #. module: account #: model:ir.ui.menu,name:account.menu_configuration_misc @@ -8676,7 +8767,7 @@ msgstr "اسم اليومية" #. module: account #: view:account.move.line:0 msgid "Next Partner Entries to reconcile" -msgstr "" +msgstr "قيود اليوميه للشريك القادمه للتطابق" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -8714,7 +8805,7 @@ msgid "Keep empty for all open fiscal years" msgstr "اتركه فارغ لكل السنوات المالية المفتوحة" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "تم تأكيد تحرك الحساب (%s) للمركزية!" @@ -8727,13 +8818,16 @@ msgid "" msgstr "تم التعبير عن المبلغ في عملة اخرى اختيارية اذا كانت مدخل عملة متعدد." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" "Make sure you have configured payment terms properly !\n" "The latest payment term line should be of the type \"Balance\" !" msgstr "" +"لايسمح لك باعطاء صلاحيه لقيود غير متوازنه\n" +"تأكد انك قمت بشروط الدفع بشكل صحيح\n" +"اخر سطر من شروط الدفع يجب ان يكون من نوع المتوازن" #. module: account #: view:account.account:0 @@ -8805,7 +8899,7 @@ msgid "Contact Address" msgstr "عنوان جهة الإتصال" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "نموذج خاطئ !" @@ -8829,6 +8923,11 @@ 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 "" +"كل الحسابات التي عادت يكون فيها الجانب المدين اكبر من الدائن ولذلك يظهر لك " +"قيم سالبه في التقارير الخاصه بك فيجب ان تكون عكس علامه التوازن مثال ذلك " +"حسابات المصروفات وينطبق الشئ نفسه عل اذا كانت الحسابات عادة يكون فيها جانب " +"الدائن اكبر من جانب المدين فان ذلك يظهر لك قيم موجبه في التقارير الخاصه بك " +"مثال ذلك حساب الدخل" #. module: account #: field:res.partner,contract_ids:0 @@ -8840,12 +8939,14 @@ msgstr "عقود" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "مجهول" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "يومية القيود الإفتتاحية" @@ -8866,10 +8967,10 @@ msgstr "" "الخسارة: سيتم خصم المبلغ.)، والذي يحسب من تقرير الربح والخسارة" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." -msgstr "" +msgstr "من فضلك حدد تسلسل دفاتير اليومية التي لها علاقة بهذه الفاتورة" #. module: account #: view:account.move:0 @@ -8956,7 +9057,7 @@ msgid "Period from" msgstr "من الفترة" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "يومية رد المبيعات" @@ -9003,7 +9104,7 @@ msgid "Purchase Tax(%)" msgstr "ضريبة المشتريات (%)" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "قم بإنشاء سطور للفاتورة." @@ -9019,7 +9120,7 @@ msgid "Display Detail" msgstr "عرض التفاصيل" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9056,8 +9157,6 @@ msgstr "نهاية الفترة" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "تقارير مالية" @@ -9072,6 +9171,7 @@ msgstr "تقارير مالية" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -9092,6 +9192,7 @@ msgstr "بداية الفترة" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "إتجاه التحليل" @@ -9111,7 +9212,7 @@ msgstr "عرض اليومية" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "إجمالي الإئتمان" @@ -9179,6 +9280,7 @@ msgstr "كشوف حساب البنك" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9259,7 +9361,7 @@ msgstr "" "الحسابات\"." #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "يجب إختيار الحسابات للتسوية" @@ -9285,7 +9387,6 @@ msgstr "" "مفتوحا تبعا لأنشطة الشركة خلال فترة محددة." #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "ترشيح بـ" @@ -9307,7 +9408,7 @@ msgid "Move" msgstr "نقل" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "لا يمكنك تغيير الضريبة, يجب عليك ازالة واعادة انشاء الخطوط !" @@ -9363,7 +9464,7 @@ msgid "Consolidated Children" msgstr "فرعي موحد" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9412,7 +9513,7 @@ msgstr "رصيد الحساب التحليلي" msgid "" "No opening/closing period defined, please create one to set the initial " "balance!" -msgstr "" +msgstr "لا يوجد فتح/اغلاق فترة محددة,لرجاء إنشاء واحد لضبط الرصيد الأولي" #. module: account #: report:account.account.balance:0 @@ -9424,6 +9525,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9461,6 +9563,10 @@ msgid "" "journals. Select 'Opening/Closing Situation' for entries generated for new " "fiscal years." msgstr "" +"تحديد البيع بدفع الفواتير اليوميه للعميل.تحديد الشراء بفواتير اليوميه " +"للمورد. تحديد النقديه ب القيود اليوميه المستخدمه في مدفوعات العميل والمورد. " +"تحديد العام بالعمليات اليوميه المتنوعة. تحديد حالات الفتح والقفل بانشاء قيود " +"يوميه للسنه الماليه الجديده" #. module: account #: model:ir.model,name:account.model_account_subscription @@ -9480,6 +9586,7 @@ msgstr "إشتراك القيد" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9487,6 +9594,7 @@ msgstr "إشتراك القيد" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9513,6 +9621,8 @@ 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 "" +"يوضح هذا ان الفاتوره تم دفعها والقيود اليوميه للفاتوره تكون متطابقه مع واحده " +"وعدة قيود يوميه من الدفع" #. module: account #: view:account.invoice:0 @@ -9529,7 +9639,7 @@ msgid "Unreconciled" msgstr "غير مسوي" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "إجمالي سئ!" @@ -9594,7 +9704,7 @@ msgid "Comparison" msgstr "مقارنة" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "خطأ غير معروف" @@ -9632,6 +9742,7 @@ msgstr "التحقق من حركة الحساب" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9672,6 +9783,9 @@ msgid "" "You can not select an account type with a deferral method different of " "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! " msgstr "" +"التكوين الخطأ!\n" +"لا يمكنك اختيار نوع الحساب باستخدام طريقة التأجيل المختلفه \"عدم " +"المساواه\" للحسابات من النوع الداخلي \"الدفع / القبض\" " #. module: account #: view:account.model:0 @@ -9708,7 +9822,7 @@ msgstr "عام" #. module: account #: view:analytic.entries.report:0 msgid "Analytic Entries of last 30 days" -msgstr "" +msgstr "قيود تحليلة لاخر 30 يوما" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -9735,9 +9849,11 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "فترات" @@ -9829,6 +9945,8 @@ msgid "" "When new statement is created the state will be 'Draft'.\n" "And after getting confirmation from the bank it will be in 'Confirmed' state." msgstr "" +"عندما يتم انشاء بيانا جديدا فان هذا يكون في حاله المسوده\n" +"وبعد الحصول علي تأكيد من المصرف البنكي سيكون في حاله مؤكده" #. module: account #: model:ir.model,name:account.model_account_period @@ -9905,6 +10023,7 @@ msgstr "مرحَلة" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9952,7 +10071,7 @@ msgid "No detail" msgstr "لا تفاصيل" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "لا يوجد حساب دخل معرّف لهذا المنتج: \"%s\" (id:%d)" @@ -9988,6 +10107,7 @@ msgid "Verification Total" msgstr "إجمالي المحقق" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -10008,6 +10128,7 @@ msgstr "اليومية: الكل" #. 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 @@ -10022,7 +10143,9 @@ msgstr "اليومية: الكل" #: 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 @@ -10032,6 +10155,8 @@ msgstr "اليومية: الكل" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10192,6 +10317,7 @@ msgstr "فاتورة المورد" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -10225,6 +10351,8 @@ msgstr "خطأ ! لا يمكنك انشاء قوالب الحاسب العودي #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "رقم قيد اليومية" @@ -10240,9 +10368,11 @@ msgid "" "You cannot change the type of account from 'Closed' to any other type which " "contains journal items!" msgstr "" +"انك لا تستطيع تغير نوع الحساب من حساب مقفل الي اي نوع اخر الذي يحتوي علي " +"عناصر قيود اليوميه" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "قيد اليومية مسوي بالفعل" @@ -10265,7 +10395,7 @@ msgstr "مدى" #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a purchase journal." -msgstr "" +msgstr "تحليل البنود اليوميه مرتبطه بالقيود اليوميه للشراء" #. module: account #: help:account.account,type:0 @@ -10278,8 +10408,10 @@ 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 "مع حركات" @@ -10317,7 +10449,7 @@ msgstr "طباعة اليوميات التحليلية" #. module: account #: view:account.invoice.report:0 msgid "Group by month of Invoice Date" -msgstr "" +msgstr "مجموعة من شهر تاريخ الفاتورة" #. module: account #: view:account.analytic.line:0 @@ -10400,8 +10532,8 @@ msgid "Statistic Reports" msgstr "تقارير إحصائية" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "حساب سئ!" @@ -10409,7 +10541,7 @@ msgstr "حساب سئ!" #. module: account #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted by" -msgstr "" +msgstr "قيود يوميه مصنفه حسب" #. module: account #: help:account.move,state:0 @@ -10427,7 +10559,7 @@ msgid "Accounts Mapping" msgstr "مقابلة الحسابات" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "الفاتورة '%s' منتظرة للتحقق." @@ -10444,7 +10576,7 @@ msgstr "نوفمبر/تشرين الثاني" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: refund invoice, reconcile and create a new draft invoice" -msgstr "" +msgstr "تعديل : فاتوره مبلغ معاد , التوفيق وانشاء مسوده فاتوره جديده" #. module: account #: help:account.invoice.line,account_id:0 @@ -10617,6 +10749,7 @@ msgstr "account.addtmpl.wizard" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10694,6 +10827,8 @@ msgstr "إكتمال" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "مستقبل" @@ -11730,3 +11865,6 @@ msgstr "" #~ msgid "Install your Chart of Accounts" #~ msgstr "تنصيب دليلك المحاسبي" + +#~ msgid "Description On Invoices" +#~ msgstr "الوصف في الفاتوره" diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po index 44f9831dbfa..4151c2f5039 100644 --- a/addons/account/i18n/bg.po +++ b/addons/account/i18n/bg.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: 2012-08-28 06:09+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:00+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -146,6 +146,7 @@ msgstr "Обедини" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "Означение" @@ -164,13 +165,13 @@ msgstr "" "без да го изтривате." #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "Предупреждение!" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "Различни дневници" @@ -234,7 +235,7 @@ msgstr "" "Отметнете ако не искате в тази фактура да участват ДДС свързани данъци" #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "Фактура '%s' е частично платена: %s%s от %s%s (%s%s остатък)" @@ -250,7 +251,7 @@ msgid "Belgian Reports" msgstr "Белгийски отчети" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "Не може да добавяте/променяте записи в закрит дневник." @@ -300,7 +301,7 @@ msgid "St." msgstr "Ул." #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -589,8 +590,10 @@ msgid "The accountant confirms the statement." msgstr "Счетоводителят потвърждава декларацията." #. 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 @@ -649,7 +652,7 @@ msgid "Main Sequence must be different from current !" msgstr "Главната последователност трябва да е различна от настоящата!" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "Липса на период или множество намерени периоди за тази дата." @@ -660,7 +663,7 @@ msgid "Tax Code Amount" msgstr "Сума за данъчен код" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "" @@ -687,8 +690,8 @@ msgid "Journal Period" msgstr "Период на дневник" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -767,6 +770,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "Можете да сменяте валутата само на фактури в статус проект (чернова)" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "Финансов отчет" @@ -782,12 +786,13 @@ msgstr "Финансов отчет" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Тип" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -923,12 +928,13 @@ msgid "Create 3 Months Periods" msgstr "Раздели на тримесечни периоди" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "За плащане" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1010,7 +1016,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "" @@ -1043,10 +1049,10 @@ msgid "Code" msgstr "Код" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1110,7 +1116,7 @@ msgstr "" "повече информация за съответното счетоводство и неговите спицифики." #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1159,7 +1165,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "Банка" @@ -1256,7 +1262,7 @@ msgid "The move of this entry line." msgstr "Движение по този ред от запис" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1279,7 +1285,7 @@ msgid "Entry Label" msgstr "Етикет на запис" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "Не може да променяте/изтривате дневник със записи от този период !" @@ -1365,14 +1371,15 @@ msgid "Taxes" msgstr "Данъци" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "Задайте начален и краен период" #. module: account #: 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 "Отчет за приходите и разходите" @@ -1427,6 +1434,7 @@ msgid "Journal Items Analysis" msgstr "Анализ на журналните единици" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "Партньори" @@ -1451,8 +1459,10 @@ msgid "Central Journal" msgstr "Централен дневник" #. 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" @@ -1683,6 +1693,7 @@ msgid "Separated Journal Sequences" msgstr "Разделени журнални последователности" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Отговорник" @@ -1713,7 +1724,7 @@ msgid "Year Sum" msgstr "Годишна сума" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1789,7 +1800,7 @@ msgid "Customer Ref:" msgstr "Отпратка към клиент:" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -2112,7 +2123,7 @@ msgid "Pro-forma" msgstr "Про-форма" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2136,7 +2147,7 @@ msgid "Search Chart of Account Templates" msgstr "Търсене в шаблони за сметкоплан" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2185,7 +2196,7 @@ msgid "Description" msgstr "Описание" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "" @@ -2204,7 +2215,7 @@ msgid "Income Account" msgstr "Приходна сметка" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "Няма счетоводен дневник за продажби/покупки!" @@ -2244,6 +2255,7 @@ msgstr "Шаблон за продукт" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2253,6 +2265,7 @@ msgstr "Шаблон за продукт" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2303,7 +2316,7 @@ msgid "Account Line" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2334,7 +2347,7 @@ msgid "Main Sequence" msgstr "Основна последователност" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2408,7 +2421,7 @@ msgid "Account Tax Code" msgstr "Данъчен код" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2489,7 +2502,7 @@ msgid "Account Model Entries" msgstr "Запис на модела на сметка" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "" @@ -2555,7 +2568,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2587,7 +2599,7 @@ msgid "Accounts" msgstr "Сметки" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "Грешка при настройване!" @@ -2708,6 +2720,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "Стар партньорски баланс" @@ -2755,14 +2768,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "Този помощник ще създаде повтарящи се счетоводни записи" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "Не са зададени последоватености за този дневник !" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2865,7 +2878,7 @@ msgid "Base Code Amount" msgstr "Сума по основен код" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2878,7 +2891,7 @@ msgid "Default Sale Tax" msgstr "Данък продажба по подразбиране" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -2919,7 +2932,7 @@ msgid "Fiscal Position" msgstr "Фискална позиция" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -3073,7 +3086,7 @@ msgid "View" msgstr "Изглед" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3265,7 +3278,7 @@ msgid "Starting Balance" msgstr "Начален баланс" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "Не е зададен партньор !" @@ -3319,7 +3332,7 @@ msgid "Chart of Tax" msgstr "Графика на данък" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "" @@ -3402,6 +3415,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "" @@ -3448,7 +3462,7 @@ msgid "Detail" msgstr "Подробно" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3463,9 +3477,16 @@ msgid "VAT :" msgstr "ДДС :" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3486,7 +3507,7 @@ msgid "Centralised counterpart" msgstr "Централизирано копие" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3513,6 +3534,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3540,10 +3562,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Дата" @@ -3560,7 +3589,6 @@ msgstr "Връщане приравняване" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3574,7 +3602,7 @@ msgid "Chart of Accounts Template" msgstr "Диаграма на шаблони на сметка" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3583,7 +3611,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "Някой записи вече са били приравнени !" @@ -3614,6 +3642,8 @@ msgstr "Бюджети" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "" @@ -3698,7 +3728,7 @@ msgid "Analytic Items" msgstr "Аналитични артикули" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "Не може да се сменя данъка !" @@ -3729,7 +3759,7 @@ msgid "Mapping" msgstr "Планиране" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3743,6 +3773,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3756,7 +3787,7 @@ msgid "Account Aged Trial balance Report" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "" @@ -4076,7 +4107,7 @@ msgid "Month" msgstr "Месец" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4133,7 +4164,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "Няма зададена сметка разходи за този продукт: \"%s\" (id:%d)" @@ -4340,7 +4371,7 @@ msgid "Allow Reconciliation" msgstr "Разрешаване на приравняване" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4374,7 +4405,7 @@ msgid "Recurring Models" msgstr "Повтарящи се модели" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "" @@ -4386,6 +4417,7 @@ msgstr "4" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "Промяна" @@ -4430,7 +4462,7 @@ msgid "Example" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4446,7 +4478,7 @@ msgid "Keep empty to use the income account" msgstr "Запазете празно за да изпозвате сметката за приходи" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4474,7 +4506,7 @@ msgstr "Свързване на сметки" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "Клиент" @@ -4490,7 +4522,7 @@ msgid "Cancelled Invoice" msgstr "Отменена фактура" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4542,7 +4574,7 @@ msgid "Income Account on Product Template" msgstr "Сметка приход в шаблона за продукт" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "" @@ -4567,11 +4599,13 @@ msgstr "Нова финансова година" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "Фактури" @@ -4708,26 +4742,24 @@ msgid "Journal Items" msgstr "" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "Грешка" @@ -4830,7 +4862,7 @@ msgid "Beginning of Period Date" msgstr "" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4856,7 +4888,7 @@ msgid "Child Tax Accounts" msgstr "Подчинени сметки за данъци" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4879,6 +4911,7 @@ msgstr "Аналитичен баланс -" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -4922,6 +4955,8 @@ msgstr "Вид период" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "Плащания" @@ -4996,7 +5031,7 @@ msgid "Line 1:" msgstr "Ред 1:" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "Грешка за цялостност !" @@ -5029,6 +5064,7 @@ msgstr "Резултат от изравняване" #. 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 "Баланс" @@ -5105,6 +5141,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5234,7 +5271,6 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "Комуникация" @@ -5286,13 +5322,13 @@ msgid "End of Year Entries Journal" msgstr "Днвеник за записи в края на годината" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5366,7 +5402,6 @@ msgid "Customer Invoices And Refunds" msgstr "" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5532,7 +5567,7 @@ msgid "Generate Opening Entries" msgstr "Създаване на начални записи" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "Вече равнено!" @@ -5565,14 +5600,14 @@ msgid "Child Accounts" msgstr "Подчинени сметки" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "Отписване" @@ -5592,7 +5627,7 @@ msgstr "Приход" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "Доставчик" @@ -5622,7 +5657,7 @@ msgid "Account n°" msgstr "Сметка n°" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Свободна отпратка" @@ -5637,7 +5672,9 @@ msgstr "Оценяване" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "Сметки за получаване и плащане" @@ -5733,7 +5770,7 @@ msgid "Filter by" msgstr "Подреждане по" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -5744,8 +5781,8 @@ msgid "Entry Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "Не може да използвате неактивна сметка!" @@ -5786,8 +5823,8 @@ msgid "Number of Days" msgstr "Брой дни" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5849,7 +5886,7 @@ msgid "Multipication factor for Base code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "не е реализирано" @@ -5886,6 +5923,8 @@ msgstr "Анализ аналитични записи" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "Предишен" @@ -6160,6 +6199,8 @@ msgstr "Процентно" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "Дневник и партньор" @@ -6169,7 +6210,7 @@ msgid "Power" msgstr "Степенуване" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6211,6 +6252,7 @@ msgid "Applicable Type" msgstr "Приложими видове" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "Отпратка на фактура" @@ -6434,8 +6476,8 @@ msgid "You can not remove an account containing journal items." msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "Записи: " @@ -6451,7 +6493,7 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "Не може да създаде движение между различни фирми" @@ -6490,13 +6532,13 @@ msgstr "Състоянието е чернова" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "Общ дебит" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Запис \"%s\" е невалиден !" @@ -6568,25 +6610,26 @@ msgstr "" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6618,8 +6661,8 @@ msgid "Printed" msgstr "Отпечатан" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "" @@ -6674,7 +6717,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6828,7 +6871,7 @@ msgid "Total:" msgstr "Общо:" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6866,7 +6909,7 @@ msgid "Taxes used in Sales" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -6934,14 +6977,14 @@ msgid "Source Document" msgstr "Документ източник" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -7037,8 +7080,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Сигурни ли сте че искате да отворите тази фактура?" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -7051,7 +7094,7 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "Записи на сметка" @@ -7187,7 +7230,7 @@ msgstr "" "програмистите да създадат специфичен данък в потребителски домейн." #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7218,8 +7261,8 @@ msgid "Reporting" msgstr "Справки" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7308,7 +7351,7 @@ msgid "Sign on Reports" msgstr "Подпис върху справки" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7319,7 +7362,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "" @@ -7354,13 +7397,14 @@ msgid "Optional Information" msgstr "Допълнителна информация" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "Дневника трябва да има сметки по подрабиране за кредит и дебит" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr ":" @@ -7389,13 +7433,13 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "Грешна сметка !" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "Дневник продажби" @@ -7412,7 +7456,7 @@ msgid "Invoice Tax" msgstr "Данък на фактура" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "Няма номер на цена !" @@ -7462,7 +7506,7 @@ msgstr "До" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7510,13 +7554,15 @@ msgstr "Май" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "Разплащателни сметки" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7560,7 +7606,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "В брой" @@ -7572,15 +7618,15 @@ msgid "Account Destination" msgstr "Предназначение на Сметката" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7732,13 +7778,14 @@ msgstr "Фиксиран" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "Предупреждение !" @@ -7790,7 +7837,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Изберете валута за фактурата" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7803,7 +7850,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Не може да %s проект/проформа/отказ на фактура" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "Няма фактурни редове!" @@ -7877,7 +7924,7 @@ msgid "Deferral Method" msgstr "Отложен метод" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "Фактура '%s' е платена." @@ -7941,7 +7988,7 @@ msgid "Associated Partner" msgstr "Асоцииран партньор" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "Първо трябва да изберете партньор !" @@ -7987,7 +8034,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -8009,7 +8056,7 @@ msgid "Choose Fiscal Year" msgstr "Изберете финансова година" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "Дневник обезщетения за покупки" @@ -8098,7 +8145,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "Изчисляващ код за данъци, включени в цените" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8228,7 +8275,7 @@ msgid "current month" msgstr "" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8307,10 +8354,12 @@ msgstr "Дневник за обещетения" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "Филтриране по" @@ -8343,7 +8392,7 @@ msgid "The partner account used for this invoice." msgstr "Партньорска сметка използвана за тази фактура" #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8366,7 +8415,7 @@ msgid "Payment Term Line" msgstr "Ред на условие за плащане" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "Дневник за поръчки" @@ -8451,7 +8500,7 @@ msgid "Unpaid Invoices" msgstr "Неплатени фактури" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8558,7 +8607,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Оставете празно за всички отворени данъчни години" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "Движение по сметка (%s) за централизиране е потвърдено!" @@ -8572,7 +8621,7 @@ msgstr "" "Сумата изразена във възможна друга валута ако записа е в повече валути" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8645,7 +8694,7 @@ msgid "Contact Address" msgstr "Адрес за контакт" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "" @@ -8680,12 +8729,14 @@ msgstr "Договори" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "неизвестен" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "Отваряне на Журнал със записи" @@ -8704,7 +8755,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -8792,7 +8843,7 @@ msgid "Period from" msgstr "Период от" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "Дневник обезщетения за продажби" @@ -8839,7 +8890,7 @@ msgid "Purchase Tax(%)" msgstr "Данък покупка (%)" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8855,7 +8906,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "" @@ -8891,8 +8942,6 @@ msgstr "Край на период" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "" @@ -8907,6 +8956,7 @@ msgstr "" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -8927,6 +8977,7 @@ msgstr "Начало на период" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Ръководтсво за анализ" @@ -8946,7 +8997,7 @@ msgstr "Изглед на дневник" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "Общо кредит" @@ -9011,6 +9062,7 @@ msgstr "Банкови извлечения" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9086,7 +9138,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "Трябва да изберете сметки за изравняване" @@ -9108,7 +9160,6 @@ msgid "" msgstr "" #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "Филтри по" @@ -9130,7 +9181,7 @@ msgid "Move" msgstr "Преместване" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9189,7 +9240,7 @@ msgid "Consolidated Children" msgstr "Косолидирани подчинени сметки" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9250,6 +9301,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9306,6 +9358,7 @@ msgstr "Абонамент за запис" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9313,6 +9366,7 @@ msgstr "Абонамент за запис" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9355,7 +9409,7 @@ msgid "Unreconciled" msgstr "Неприравнен" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "Грешна обща сума !" @@ -9414,7 +9468,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "Непозната грешка" @@ -9453,6 +9507,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9551,9 +9606,11 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Периоди" @@ -9715,6 +9772,7 @@ msgstr "Публикувано" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9762,7 +9820,7 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "Няма зададена приходна сметка за продукта: \"%s\" (id:%d)" @@ -9798,6 +9856,7 @@ msgid "Verification Total" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9818,6 +9877,7 @@ msgstr "Журнал: Всички" #. 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 @@ -9832,7 +9892,9 @@ msgstr "Журнал: Всички" #: 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 @@ -9842,6 +9904,8 @@ msgstr "Журнал: Всички" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -9995,6 +10059,7 @@ msgstr "Фактура за доставчик" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -10028,6 +10093,8 @@ msgstr "Грешка! Не може да създавате рекурсивни #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "" @@ -10045,7 +10112,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "Записа вече е приравнен" @@ -10081,8 +10148,10 @@ 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 "С движения" @@ -10198,8 +10267,8 @@ msgid "Statistic Reports" msgstr "Статистически отчети" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "Грешна сметка!" @@ -10225,7 +10294,7 @@ msgid "Accounts Mapping" msgstr "Свързване на сметки" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "Фактура '%s' очаква проверка." @@ -10415,6 +10484,7 @@ msgstr "account.addtmpl.wizard" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10488,6 +10558,8 @@ msgstr "Падеж" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "Бъдеще" diff --git a/addons/account/i18n/br.po b/addons/account/i18n/br.po index 10c3dde5352..0d8148ae1b8 100644 --- a/addons/account/i18n/br.po +++ b/addons/account/i18n/br.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: 2012-08-28 06:09+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:00+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -140,6 +140,7 @@ msgstr "" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "Daveenn" @@ -156,13 +157,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -222,7 +223,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -238,7 +239,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "N'hallit ket ouzhpennañ/kemmañ enmontoù en ur marilh serr" @@ -284,7 +285,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -558,8 +559,10 @@ msgid "The accountant confirms the statement." 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 @@ -615,7 +618,7 @@ msgid "Main Sequence must be different from current !" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -626,7 +629,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "" @@ -653,8 +656,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -731,6 +734,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "" @@ -746,12 +750,13 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -877,12 +882,13 @@ msgid "Create 3 Months Periods" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -960,7 +966,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "" @@ -993,10 +999,10 @@ msgid "Code" msgstr "" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1058,7 +1064,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1106,7 +1112,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "" @@ -1198,7 +1204,7 @@ msgid "The move of this entry line." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1219,7 +1225,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1304,14 +1310,15 @@ msgid "Taxes" msgstr "" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "" #. module: account #: 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 "" @@ -1366,6 +1373,7 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "" @@ -1390,8 +1398,10 @@ msgid "Central Journal" 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" @@ -1616,6 +1626,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1644,7 +1655,7 @@ msgid "Year Sum" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1717,7 +1728,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -2036,7 +2047,7 @@ msgid "Pro-forma" msgstr "" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2060,7 +2071,7 @@ msgid "Search Chart of Account Templates" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2109,7 +2120,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "" @@ -2128,7 +2139,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2168,6 +2179,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2177,6 +2189,7 @@ msgstr "" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2227,7 +2240,7 @@ msgid "Account Line" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2258,7 +2271,7 @@ msgid "Main Sequence" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2332,7 +2345,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2413,7 +2426,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "" @@ -2472,7 +2485,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2504,7 +2516,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "" @@ -2624,6 +2636,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "" @@ -2671,14 +2684,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2781,7 +2794,7 @@ msgid "Base Code Amount" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2794,7 +2807,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -2832,7 +2845,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -2979,7 +2992,7 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3171,7 +3184,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3225,7 +3238,7 @@ msgid "Chart of Tax" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "" @@ -3306,6 +3319,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "" @@ -3352,7 +3366,7 @@ msgid "Detail" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3367,9 +3381,16 @@ msgid "VAT :" msgstr "" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3390,7 +3411,7 @@ msgid "Centralised counterpart" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3415,6 +3436,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3442,10 +3464,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "" @@ -3462,7 +3491,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3476,7 +3504,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3485,7 +3513,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3516,6 +3544,8 @@ msgstr "" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "" @@ -3597,7 +3627,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3628,7 +3658,7 @@ msgid "Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3642,6 +3672,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3655,7 +3686,7 @@ msgid "Account Aged Trial balance Report" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "" @@ -3975,7 +4006,7 @@ msgid "Month" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4032,7 +4063,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4239,7 +4270,7 @@ msgid "Allow Reconciliation" msgstr "" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4273,7 +4304,7 @@ msgid "Recurring Models" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "" @@ -4285,6 +4316,7 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "" @@ -4329,7 +4361,7 @@ msgid "Example" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4343,7 +4375,7 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4371,7 +4403,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "" @@ -4387,7 +4419,7 @@ msgid "Cancelled Invoice" msgstr "" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4439,7 +4471,7 @@ msgid "Income Account on Product Template" msgstr "" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "" @@ -4464,11 +4496,13 @@ msgstr "" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "" @@ -4605,26 +4639,24 @@ msgid "Journal Items" msgstr "" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "" @@ -4727,7 +4759,7 @@ msgid "Beginning of Period Date" msgstr "" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4751,7 +4783,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4772,6 +4804,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -4815,6 +4848,8 @@ msgstr "" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "" @@ -4888,7 +4923,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "" @@ -4921,6 +4956,7 @@ msgstr "" #. 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 "" @@ -4997,6 +5033,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5124,7 +5161,6 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "" @@ -5176,13 +5212,13 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5256,7 +5292,6 @@ msgid "Customer Invoices And Refunds" msgstr "" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5419,7 +5454,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5452,14 +5487,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "" @@ -5479,7 +5514,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "" @@ -5509,7 +5544,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" @@ -5524,7 +5559,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -5620,7 +5657,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -5631,8 +5668,8 @@ msgid "Entry Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "" @@ -5673,8 +5710,8 @@ msgid "Number of Days" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5736,7 +5773,7 @@ msgid "Multipication factor for Base code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "" @@ -5773,6 +5810,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "" @@ -6046,6 +6085,8 @@ msgstr "" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "" @@ -6055,7 +6096,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6095,6 +6136,7 @@ msgid "Applicable Type" msgstr "" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "" @@ -6313,8 +6355,8 @@ msgid "You can not remove an account containing journal items." msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "" @@ -6330,7 +6372,7 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6369,13 +6411,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6443,25 +6485,26 @@ msgstr "" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6493,8 +6536,8 @@ msgid "Printed" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "" @@ -6549,7 +6592,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6700,7 +6743,7 @@ msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6730,7 +6773,7 @@ msgid "Taxes used in Sales" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -6798,14 +6841,14 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -6901,8 +6944,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -6915,7 +6958,7 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "" @@ -7046,7 +7089,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7077,8 +7120,8 @@ msgid "Reporting" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7167,7 +7210,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7178,7 +7221,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "" @@ -7213,13 +7256,14 @@ msgid "Optional Information" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr "" @@ -7246,13 +7290,13 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "" @@ -7269,7 +7313,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "" @@ -7319,7 +7363,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7367,13 +7411,15 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7417,7 +7463,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "" @@ -7429,15 +7475,15 @@ msgid "Account Destination" msgstr "" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7583,13 +7629,14 @@ msgstr "" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "" @@ -7641,7 +7688,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7654,7 +7701,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7728,7 +7775,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7790,7 +7837,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7836,7 +7883,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -7858,7 +7905,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -7945,7 +7992,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8073,7 +8120,7 @@ msgid "current month" msgstr "" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8152,10 +8199,12 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "" @@ -8188,7 +8237,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8211,7 +8260,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "" @@ -8296,7 +8345,7 @@ msgid "Unpaid Invoices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8402,7 +8451,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8415,7 +8464,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8488,7 +8537,7 @@ msgid "Contact Address" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "" @@ -8523,12 +8572,14 @@ msgstr "" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -8547,7 +8598,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -8633,7 +8684,7 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -8680,7 +8731,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8696,7 +8747,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "" @@ -8728,8 +8779,6 @@ msgstr "" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "" @@ -8744,6 +8793,7 @@ msgstr "" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -8764,6 +8814,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8783,7 +8834,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "" @@ -8848,6 +8899,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -8923,7 +8975,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "" @@ -8945,7 +8997,6 @@ msgid "" msgstr "" #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "" @@ -8967,7 +9018,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9023,7 +9074,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9084,6 +9135,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9140,6 +9192,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9147,6 +9200,7 @@ msgstr "" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9189,7 +9243,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "" @@ -9248,7 +9302,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "" @@ -9285,6 +9339,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9383,9 +9438,11 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "" @@ -9547,6 +9604,7 @@ msgstr "" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9594,7 +9652,7 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9630,6 +9688,7 @@ msgid "Verification Total" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9650,6 +9709,7 @@ 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 @@ -9664,7 +9724,9 @@ 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 @@ -9674,6 +9736,8 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -9827,6 +9891,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9860,6 +9925,8 @@ msgstr "" #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "" @@ -9877,7 +9944,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9913,8 +9980,10 @@ 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 "" @@ -10030,8 +10099,8 @@ msgid "Statistic Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "" @@ -10057,7 +10126,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -10247,6 +10316,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10320,6 +10390,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "" diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po index e738a25a76d..519962854b4 100644 --- a/addons/account/i18n/bs.po +++ b/addons/account/i18n/bs.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: 2012-08-28 06:09+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:00+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -141,6 +141,7 @@ msgstr "Uskladi" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "Referenca" @@ -157,13 +158,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "Upozorenje!" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -225,7 +226,7 @@ msgstr "" "pojavljuje na fakturama." #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -241,7 +242,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -287,7 +288,7 @@ msgid "St." msgstr "St." #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -561,8 +562,10 @@ msgid "The accountant confirms the statement." 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 @@ -620,7 +623,7 @@ msgid "Main Sequence must be different from current !" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -631,7 +634,7 @@ msgid "Tax Code Amount" msgstr "Iznos šifre poreza" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "" @@ -658,8 +661,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -736,6 +739,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "" @@ -751,12 +755,13 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Tip" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -882,12 +887,13 @@ msgid "Create 3 Months Periods" msgstr "Stvori tromjesečno razdoblje" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "Krajnji rok" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -965,7 +971,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "" @@ -998,10 +1004,10 @@ msgid "Code" msgstr "Šifra" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1063,7 +1069,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1111,7 +1117,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "" @@ -1203,7 +1209,7 @@ msgid "The move of this entry line." msgstr "Prijenos ovog stavke unosa." #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1224,7 +1230,7 @@ msgid "Entry Label" msgstr "Oznaka stavke" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1309,14 +1315,15 @@ msgid "Taxes" msgstr "Porezi" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "" #. module: account #: 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 "" @@ -1371,6 +1378,7 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "" @@ -1395,8 +1403,10 @@ msgid "Central Journal" msgstr "Glavni nalog za knjiženje" #. 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" @@ -1621,6 +1631,7 @@ msgid "Separated Journal Sequences" msgstr "Razdvojeni redoslijedi naloga za knjiženje" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1649,7 +1660,7 @@ msgid "Year Sum" msgstr "Godišnja suma" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1722,7 +1733,7 @@ msgid "Customer Ref:" msgstr "Referenca kupca" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -2045,7 +2056,7 @@ msgid "Pro-forma" msgstr "Predračun" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2069,7 +2080,7 @@ msgid "Search Chart of Account Templates" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2118,7 +2129,7 @@ msgid "Description" msgstr "Opis" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "" @@ -2137,7 +2148,7 @@ msgid "Income Account" msgstr "Konto prihoda" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2177,6 +2188,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2186,6 +2198,7 @@ msgstr "" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2236,7 +2249,7 @@ msgid "Account Line" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2267,7 +2280,7 @@ msgid "Main Sequence" msgstr "Glavna Sekvenca" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2341,7 +2354,7 @@ msgid "Account Tax Code" msgstr "Šifra poreza" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2422,7 +2435,7 @@ msgid "Account Model Entries" msgstr "Stavke računa modela" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "" @@ -2486,7 +2499,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2518,7 +2530,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "" @@ -2638,6 +2650,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "Zreli saldo partnera" @@ -2685,14 +2698,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2795,7 +2808,7 @@ msgid "Base Code Amount" msgstr "Iznos osnovne šifre" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2808,7 +2821,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -2846,7 +2859,7 @@ msgid "Fiscal Position" msgstr "Fiskalna pozicija" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -3000,7 +3013,7 @@ msgid "View" msgstr "Prikaz" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3192,7 +3205,7 @@ msgid "Starting Balance" msgstr "Početni saldo" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3246,7 +3259,7 @@ msgid "Chart of Tax" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "" @@ -3327,6 +3340,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "" @@ -3373,7 +3387,7 @@ msgid "Detail" msgstr "Detalji" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3388,9 +3402,16 @@ msgid "VAT :" msgstr "PDV:" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3411,7 +3432,7 @@ msgid "Centralised counterpart" msgstr "Centralizirana stavka zatvaranja" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3437,6 +3458,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3464,10 +3486,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Datum" @@ -3484,7 +3513,6 @@ msgstr "Poništi usklađivanje" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3498,7 +3526,7 @@ msgid "Chart of Accounts Template" msgstr "Predložak kontnog plana" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3507,7 +3535,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3538,6 +3566,8 @@ msgstr "" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "" @@ -3622,7 +3652,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3653,7 +3683,7 @@ msgid "Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3667,6 +3697,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3680,7 +3711,7 @@ msgid "Account Aged Trial balance Report" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "" @@ -4000,7 +4031,7 @@ msgid "Month" msgstr "Mjesec" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4057,7 +4088,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4264,7 +4295,7 @@ msgid "Allow Reconciliation" msgstr "Dozvoli usklađivanje" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4298,7 +4329,7 @@ msgid "Recurring Models" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "" @@ -4310,6 +4341,7 @@ msgstr "4" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "Promjeni" @@ -4354,7 +4386,7 @@ msgid "Example" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4368,7 +4400,7 @@ msgid "Keep empty to use the income account" msgstr "Ne popunjavati za upotrebu računa za prihod" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4396,7 +4428,7 @@ msgstr "Mapiranje konta" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "Kupac" @@ -4412,7 +4444,7 @@ msgid "Cancelled Invoice" msgstr "" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4464,7 +4496,7 @@ msgid "Income Account on Product Template" msgstr "Konto prihoda na predlošku proizvoda" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "" @@ -4489,11 +4521,13 @@ msgstr "Nova fiskalna godina" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "Fakture" @@ -4630,26 +4664,24 @@ msgid "Journal Items" msgstr "" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "" @@ -4752,7 +4784,7 @@ msgid "Beginning of Period Date" msgstr "" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4776,7 +4808,7 @@ msgid "Child Tax Accounts" msgstr "Konta potporeza." #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4799,6 +4831,7 @@ msgstr "Analitički saldo -" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -4842,6 +4875,8 @@ msgstr "Tip razdoblja" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "Plaćanja" @@ -4915,7 +4950,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "" @@ -4948,6 +4983,7 @@ msgstr "Rezultat poravnjavanja" #. 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 "" @@ -5024,6 +5060,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5153,7 +5190,6 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "" @@ -5205,13 +5241,13 @@ msgid "End of Year Entries Journal" msgstr "Dnevnik knjiženja završetka godine" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5285,7 +5321,6 @@ msgid "Customer Invoices And Refunds" msgstr "" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5450,7 +5485,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5483,14 +5518,14 @@ msgid "Child Accounts" msgstr "Podkonta" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "Otpis" @@ -5510,7 +5545,7 @@ msgstr "Prihod" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "Dobavljač" @@ -5540,7 +5575,7 @@ msgid "Account n°" msgstr "Broj računa" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" @@ -5555,7 +5590,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "Konta potraživanja i dugovanja" @@ -5651,7 +5688,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -5662,8 +5699,8 @@ msgid "Entry Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "" @@ -5704,8 +5741,8 @@ msgid "Number of Days" msgstr "Broj dana" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5767,7 +5804,7 @@ msgid "Multipication factor for Base code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "" @@ -5804,6 +5841,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "Prošlost" @@ -6078,6 +6117,8 @@ msgstr "Postotak" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "" @@ -6087,7 +6128,7 @@ msgid "Power" msgstr "Eksponent" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6127,6 +6168,7 @@ msgid "Applicable Type" msgstr "Primjenjivi tip" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "Referenca Fakture" @@ -6348,8 +6390,8 @@ msgid "You can not remove an account containing journal items." msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "" @@ -6365,7 +6407,7 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6404,13 +6446,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "Ukupan dug" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6482,25 +6524,26 @@ msgstr "" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6532,8 +6575,8 @@ msgid "Printed" msgstr "Ispisano" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "" @@ -6588,7 +6631,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6739,7 +6782,7 @@ msgid "Total:" msgstr "Ukupno:" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6769,7 +6812,7 @@ msgid "Taxes used in Sales" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -6837,14 +6880,14 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -6940,8 +6983,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Jeste sigurni da želite otvoriti ovu fakturu ?" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -6954,7 +6997,7 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "Knjiženja" @@ -7090,7 +7133,7 @@ msgstr "" "razvijateljima da stvaraju posebne poreze u vlastitoj domeni." #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7121,8 +7164,8 @@ msgid "Reporting" msgstr "Izvještavanje" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7211,7 +7254,7 @@ msgid "Sign on Reports" msgstr "Predznak u izvješćima" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7222,7 +7265,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "" @@ -7257,13 +7300,14 @@ msgid "Optional Information" msgstr "Dodatne informacije" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr ":" @@ -7290,13 +7334,13 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "" @@ -7313,7 +7357,7 @@ msgid "Invoice Tax" msgstr "Porez fakture" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "" @@ -7363,7 +7407,7 @@ msgstr "Do" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7411,13 +7455,15 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "Dugovni računi" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7461,7 +7507,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "Gotovina" @@ -7473,15 +7519,15 @@ msgid "Account Destination" msgstr "Ciljni konto" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7633,13 +7679,14 @@ msgstr "Fiksno" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "" @@ -7691,7 +7738,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7704,7 +7751,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7778,7 +7825,7 @@ msgid "Deferral Method" msgstr "Način odgode" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7842,7 +7889,7 @@ msgid "Associated Partner" msgstr "Vezani partner" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7888,7 +7935,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -7910,7 +7957,7 @@ msgid "Choose Fiscal Year" msgstr "Odaberite fiskalnu godinu" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -7999,7 +8046,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "Kod za izračun cijena sa uključenim porezima" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8127,7 +8174,7 @@ msgid "current month" msgstr "" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8206,10 +8253,12 @@ msgstr "Nalog za knjiženje povrata" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "" @@ -8242,7 +8291,7 @@ msgid "The partner account used for this invoice." msgstr "Račun partnera korišten za ovu fakturu" #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8265,7 +8314,7 @@ msgid "Payment Term Line" msgstr "Redak uvjeta plaćanja" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "" @@ -8350,7 +8399,7 @@ msgid "Unpaid Invoices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8457,7 +8506,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8470,7 +8519,7 @@ msgid "" msgstr "Iznos izražen u opcionalnoj drugoj valuti ako je viševalutni unos." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8543,7 +8592,7 @@ msgid "Contact Address" msgstr "Kontakt adresa" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "" @@ -8578,12 +8627,14 @@ msgstr "" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "Nalog za knjiženje otvarajućih stavaka" @@ -8602,7 +8653,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -8690,7 +8741,7 @@ msgid "Period from" msgstr "Razdoblje od" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -8737,7 +8788,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8753,7 +8804,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "" @@ -8785,8 +8836,6 @@ msgstr "Kraj Perioda" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "" @@ -8801,6 +8850,7 @@ msgstr "" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -8821,6 +8871,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Smjer analiza" @@ -8840,7 +8891,7 @@ msgstr "Pogled knjiženja" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "Ukupno potražuje" @@ -8905,6 +8956,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -8980,7 +9032,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "" @@ -9002,7 +9054,6 @@ msgid "" msgstr "" #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "" @@ -9024,7 +9075,7 @@ msgid "Move" msgstr "Prijenos" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9080,7 +9131,7 @@ msgid "Consolidated Children" msgstr "Konsolidirani potomci" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9141,6 +9192,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9197,6 +9249,7 @@ msgstr "Stavka pretplate" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9204,6 +9257,7 @@ msgstr "Stavka pretplate" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9246,7 +9300,7 @@ msgid "Unreconciled" msgstr "Neusklađen" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "" @@ -9305,7 +9359,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "" @@ -9344,6 +9398,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9442,9 +9497,11 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Razdoblja" @@ -9606,6 +9663,7 @@ msgstr "Proknjiženo" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9653,7 +9711,7 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9689,6 +9747,7 @@ msgid "Verification Total" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9709,6 +9768,7 @@ 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 @@ -9723,7 +9783,9 @@ 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 @@ -9733,6 +9795,8 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -9886,6 +9950,7 @@ msgstr "Ulazna faktura" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9919,6 +9984,8 @@ msgstr "" #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "" @@ -9936,7 +10003,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9972,8 +10039,10 @@ 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" @@ -10089,8 +10158,8 @@ msgid "Statistic Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "" @@ -10116,7 +10185,7 @@ msgid "Accounts Mapping" msgstr "Mapiranje konta" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -10306,6 +10375,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10379,6 +10449,8 @@ msgstr "Dospjelost" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "Buduće" diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po index cbbe8c6d706..40c0d509ba5 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: 2012-08-28 06:09+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:00+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -141,6 +141,7 @@ msgstr "Concilia" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "Referència" @@ -159,13 +160,13 @@ msgstr "" "eliminar-ho." #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "Avís!" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -230,7 +231,7 @@ msgstr "" "d'impost aparegui en les factures." #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "Factura '%s' està pagada parcialment: %s%s de %s%s (%s%s restant)" @@ -246,7 +247,7 @@ msgid "Belgian Reports" msgstr "Informes Belgues" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "No podeu afegir/modificar assentaments en un diari tancat." @@ -292,7 +293,7 @@ msgid "St." msgstr "Est." #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -587,8 +588,10 @@ msgid "The accountant confirms the statement." msgstr "El comptable confirma l'extracte." #. 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 @@ -647,7 +650,7 @@ msgid "Main Sequence must be different from current !" msgstr "La seqüència principal ha de ser diferent de l'actual!" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -658,7 +661,7 @@ msgid "Tax Code Amount" msgstr "Import codi impost" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "VENDA" @@ -685,8 +688,8 @@ msgid "Journal Period" msgstr "Diari del període" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -765,6 +768,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "Només podeu canviar la moneda per a factures a l'esborrany!" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "" @@ -780,12 +784,13 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Tipus" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -914,12 +919,13 @@ msgid "Create 3 Months Periods" msgstr "Crea períodes trimestrals" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "Degut" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1000,7 +1006,7 @@ msgstr "" "la suma de la base imposable (sense impost)." #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "" @@ -1033,10 +1039,10 @@ msgid "Code" msgstr "Codi" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1101,7 +1107,7 @@ msgstr "" "especificitats." #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1149,7 +1155,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "Banc" @@ -1245,7 +1251,7 @@ msgid "The move of this entry line." msgstr "El moviment d'aquesta línia de l'assentament." #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1266,7 +1272,7 @@ msgid "Entry Label" msgstr "Etiqueta assentament" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1352,14 +1358,15 @@ msgid "Taxes" msgstr "Impostos" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "Seleccioneu un període inicial i final" #. module: account #: 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 "" @@ -1414,6 +1421,7 @@ msgid "Journal Items Analysis" msgstr "Anàlisi d'elements del diari" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "Empreses" @@ -1438,8 +1446,10 @@ msgid "Central Journal" msgstr "Diari central" #. 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" @@ -1674,6 +1684,7 @@ msgid "Separated Journal Sequences" msgstr "Seqüències de diaris separades" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Responsable" @@ -1704,7 +1715,7 @@ msgid "Year Sum" msgstr "Suma de l'any" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1783,7 +1794,7 @@ msgid "Customer Ref:" msgstr "Ref. client:" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "L'usuari %s no te drets per accedir al diari %s !" @@ -2111,7 +2122,7 @@ msgid "Pro-forma" msgstr "Pro-forma" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2142,7 +2153,7 @@ msgid "Search Chart of Account Templates" msgstr "Cerca plantilles de pla comptable" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2194,7 +2205,7 @@ msgid "Description" msgstr "Descripció" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -2213,7 +2224,7 @@ msgid "Income Account" msgstr "Compte d'ingressos" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "No s'ha definit un diari comptable de tipus Venda/Compra!" @@ -2253,6 +2264,7 @@ msgstr "Plantilla del producte" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2262,6 +2274,7 @@ msgstr "Plantilla del producte" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2312,7 +2325,7 @@ msgid "Account Line" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2345,7 +2358,7 @@ msgid "Main Sequence" msgstr "Seqüència principal" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2419,7 +2432,7 @@ msgid "Account Tax Code" msgstr "Codi impost comptable" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2511,7 +2524,7 @@ msgid "Account Model Entries" msgstr "Líniees de model d'assentament" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "DESPESA" @@ -2579,7 +2592,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2611,7 +2623,7 @@ msgid "Accounts" msgstr "Comptes" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "Error de configuració!" @@ -2735,6 +2747,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "Balanç d'empresa anterior" @@ -2787,14 +2800,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "Aquest assistent crearà assentaments comptables recursius" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "No s'ha definit una seqüència en el diari !" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2903,7 +2916,7 @@ msgid "Base Code Amount" msgstr "Import codi base" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2916,7 +2929,7 @@ msgid "Default Sale Tax" msgstr "Impost de venda per defecte" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "Factura '%s' és validada." @@ -2957,7 +2970,7 @@ msgid "Fiscal Position" msgstr "Posició fiscal" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -3111,7 +3124,7 @@ msgid "View" msgstr "Vista" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3316,7 +3329,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "No s'ha definit empresa!" @@ -3372,7 +3385,7 @@ msgid "Chart of Tax" msgstr "Pla dels impostos" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "" @@ -3457,6 +3470,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "" @@ -3503,7 +3517,7 @@ msgid "Detail" msgstr "Detall" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3518,9 +3532,16 @@ msgid "VAT :" msgstr "CIF/NIF:" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3542,7 +3563,7 @@ msgid "Centralised counterpart" msgstr "Homòleg centralitzat" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3569,6 +3590,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3596,10 +3618,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Data" @@ -3616,7 +3645,6 @@ msgstr "Trenca conciliació" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3630,7 +3658,7 @@ msgid "Chart of Accounts Template" msgstr "Plantilla del pla comptable" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3642,7 +3670,7 @@ msgstr "" "definiu l'empresa en ell!" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "Alguns assentaments ja estan conciliats!" @@ -3673,6 +3701,8 @@ msgstr "Pressupostos" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "Sense filtres" @@ -3758,7 +3788,7 @@ msgid "Analytic Items" msgstr "Anotacions analítiques" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "No ha estat possible canviar l'impost!" @@ -3789,7 +3819,7 @@ msgid "Mapping" msgstr "Correspondència" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3803,6 +3833,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3816,7 +3847,7 @@ msgid "Account Aged Trial balance Report" msgstr "Informe de comprovació de venciments en el balanç" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "" @@ -4148,7 +4179,7 @@ msgid "Month" msgstr "Mes" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4205,7 +4236,7 @@ msgid "Account Base Code" msgstr "Codi base del compte" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4416,7 +4447,7 @@ msgid "Allow Reconciliation" msgstr "Permeteu conciliació" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4450,7 +4481,7 @@ msgid "Recurring Models" msgstr "Models recursius" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "" @@ -4462,6 +4493,7 @@ msgstr "4" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "Canvia" @@ -4506,7 +4538,7 @@ msgid "Example" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4522,7 +4554,7 @@ msgid "Keep empty to use the income account" msgstr "Deixar buit pel compte d'ingressos" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4550,7 +4582,7 @@ msgstr "Mapa comptes" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "Client" @@ -4566,7 +4598,7 @@ msgid "Cancelled Invoice" msgstr "Factura cancel·lada" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4623,7 +4655,7 @@ msgid "Income Account on Product Template" msgstr "Compte d'ingressos en plantilla producte" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "" @@ -4650,11 +4682,13 @@ msgstr "Nou exercici fiscal" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "Factures" @@ -4791,26 +4825,24 @@ msgid "Journal Items" msgstr "Apunts comptables" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "Error" @@ -4918,7 +4950,7 @@ msgid "Beginning of Period Date" msgstr "" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4945,7 +4977,7 @@ msgid "Child Tax Accounts" msgstr "Comptes impostos filles" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "El període inicial ha de ser més petit que el període final" @@ -4968,6 +5000,7 @@ msgstr "Balanç analític -" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -5011,6 +5044,8 @@ msgstr "Període: Unitat de temps" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "Pagaments" @@ -5085,7 +5120,7 @@ msgid "Line 1:" msgstr "Línia 1:" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "Error d'integritat!" @@ -5118,6 +5153,7 @@ msgstr "Resultat de conciliació" #. 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 "Balanç de situació" @@ -5194,6 +5230,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5323,7 +5360,6 @@ msgstr "Informe comptable comú" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "Comunicació" @@ -5375,13 +5411,13 @@ msgid "End of Year Entries Journal" msgstr "Diari assentaments tancament d'exercici" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5458,7 +5494,6 @@ msgid "Customer Invoices And Refunds" msgstr "" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5631,7 +5666,7 @@ msgid "Generate Opening Entries" msgstr "Genera assentaments d'obertura" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "Ja està conciliat!" @@ -5664,14 +5699,14 @@ msgid "Child Accounts" msgstr "Comptes fills" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "Desajust" @@ -5691,7 +5726,7 @@ msgstr "Ingrés" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "Proveïdor" @@ -5721,7 +5756,7 @@ msgid "Account n°" msgstr "Compte n°" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Referència lliure" @@ -5736,7 +5771,9 @@ msgstr "Valoració" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "Comptes a cobrar i pagar" @@ -5843,7 +5880,7 @@ msgid "Filter by" msgstr "Filtra per" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -5854,8 +5891,8 @@ msgid "Entry Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "No podeu utilitzar un compte inactiu!" @@ -5896,8 +5933,8 @@ msgid "Number of Days" msgstr "Número de dies" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5959,7 +5996,7 @@ msgid "Multipication factor for Base code" msgstr "Factor de multiplicació per al codi base" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "no implementat" @@ -5998,6 +6035,8 @@ msgstr "Anàlisi assentaments analítics" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "Anterior" @@ -6278,6 +6317,8 @@ msgstr "Percentatge" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "Diari i Empresa" @@ -6287,7 +6328,7 @@ msgid "Power" msgstr "Força" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6329,6 +6370,7 @@ msgid "Applicable Type" msgstr "Tipus aplicable" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "Referència factura" @@ -6560,8 +6602,8 @@ msgid "You can not remove an account containing journal items." msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "Assentaments: " @@ -6577,7 +6619,7 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "No s'ha pogut crear moviment entre diferents companyies" @@ -6626,13 +6668,13 @@ msgstr "L'estat és esborrany" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "Total deure" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "L'assentament \"%s\" no és vàlid!" @@ -6706,25 +6748,26 @@ msgstr "" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6756,8 +6799,8 @@ msgid "Printed" msgstr "Impressió" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "" @@ -6818,7 +6861,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "Mostra el llibre major amb una empresa per pàgina." #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6980,7 +7023,7 @@ msgid "Total:" msgstr "Total:" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7017,7 +7060,7 @@ msgid "Taxes used in Sales" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -7093,14 +7136,14 @@ msgid "Source Document" msgstr "Document d'origen" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -7208,8 +7251,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Esteu segur que voleu obrir aquesta factura?" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -7222,7 +7265,7 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "Assentaments comptabilitat" @@ -7362,7 +7405,7 @@ msgstr "" "personalitzada." #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7394,8 +7437,8 @@ msgid "Reporting" msgstr "Informe" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7492,7 +7535,7 @@ msgid "Sign on Reports" msgstr "Signe en informes" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7503,7 +7546,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "" @@ -7538,13 +7581,14 @@ msgid "Optional Information" msgstr "Informació opcional" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "El diari ha de tenir un compte haver i deure per defecte." #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr ":" @@ -7573,13 +7617,13 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "Compte incorrecte!" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "Diari de vendes" @@ -7596,7 +7640,7 @@ msgid "Invoice Tax" msgstr "Impost de factura" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "Cap tros de número!" @@ -7646,7 +7690,7 @@ msgstr "Fins" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7694,13 +7738,15 @@ msgstr "Maig" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "Comptes a pagar" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7744,7 +7790,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "Caixa" @@ -7756,15 +7802,15 @@ msgid "Account Destination" msgstr "Compte destí" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7921,13 +7967,14 @@ msgstr "Fix" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "Atenció!" @@ -7979,7 +8026,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Seleccioneu una moneda per aplicar en la factura." #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7992,7 +8039,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "No es pot %s factura esborrany/proforma/cancel.lada." #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "No hi ha línies de factura!" @@ -8070,7 +8117,7 @@ msgid "Deferral Method" msgstr "Mètode tancament" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "La factura '%s' està pagada." @@ -8136,7 +8183,7 @@ msgid "Associated Partner" msgstr "Empresa associada" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "Primer heu de seleccionar una empresa!" @@ -8185,7 +8232,7 @@ msgstr "" "país." #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -8207,7 +8254,7 @@ msgid "Choose Fiscal Year" msgstr "Escolliu l'exercici fiscal" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "Diari d'abonament de compres" @@ -8299,7 +8346,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "Codi pel càlcul dels impostos amb preus inclosos" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8440,7 +8487,7 @@ msgid "current month" msgstr "" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8519,10 +8566,12 @@ msgstr "Diari reintegrament" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "Filtra per" @@ -8559,7 +8608,7 @@ 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:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8582,7 +8631,7 @@ msgid "Payment Term Line" msgstr "Línia de termini de pagament" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "Diari de compres" @@ -8670,7 +8719,7 @@ msgid "Unpaid Invoices" msgstr "Factures impagades" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8779,7 +8828,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Deixar-ho buit per obrir tots els exercicis fiscals." #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "El moviment comptable (%s) per a centralització ha estat confirmat!" @@ -8794,7 +8843,7 @@ msgstr "" "multi-divisa." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8877,7 +8926,7 @@ msgid "Contact Address" msgstr "Adreça contacte" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "" @@ -8912,12 +8961,14 @@ msgstr "Contractes" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "Desconegut" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "Diari assentaments d'obertura" @@ -8939,7 +8990,7 @@ msgstr "" "de Pèrdues i Guanys." #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -9030,7 +9081,7 @@ msgid "Period from" msgstr "Període des de" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "Diari d'abonament de vendes" @@ -9077,7 +9128,7 @@ msgid "Purchase Tax(%)" msgstr "Impost de la compra (%)" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "Creeu algunes línies de factura" @@ -9093,7 +9144,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9131,8 +9182,6 @@ msgstr "Fi de període" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "" @@ -9147,6 +9196,7 @@ msgstr "" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -9167,6 +9217,7 @@ msgstr "Període inicial" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Direcció anàlisi" @@ -9186,7 +9237,7 @@ msgstr "Vista diari" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "Total haver" @@ -9257,6 +9308,7 @@ msgstr "Extractes bancaris" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9338,7 +9390,7 @@ msgstr "" "de contrapartida." #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "Heu de seleccionar els comptes per a conciliar" @@ -9367,7 +9419,6 @@ msgstr "" "un període específic." #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "Filtres per" @@ -9389,7 +9440,7 @@ msgid "Move" msgstr "Assent." #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "No es pot canviar l'impost, ha d'eliminar i recrear les línies!" @@ -9448,7 +9499,7 @@ msgid "Consolidated Children" msgstr "Fills consolidats" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9511,6 +9562,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9567,6 +9619,7 @@ msgstr "Assentament periòdic" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9574,6 +9627,7 @@ msgstr "Assentament periòdic" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9616,7 +9670,7 @@ msgid "Unreconciled" msgstr "No conciliat" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "Total erroni!" @@ -9684,7 +9738,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "S'ha produït un error desconegut" @@ -9723,6 +9777,7 @@ msgstr "Valida moviment comptable" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9827,9 +9882,11 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Períodes" @@ -9998,6 +10055,7 @@ msgstr "Fixat" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -10045,7 +10103,7 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -10082,6 +10140,7 @@ msgid "Verification Total" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -10102,6 +10161,7 @@ msgstr "Diari: Tots" #. 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 @@ -10116,7 +10176,9 @@ msgstr "Diari: Tots" #: 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 @@ -10126,6 +10188,8 @@ msgstr "Diari: Tots" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10290,6 +10354,7 @@ msgstr "Factura de proveïdor" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -10323,6 +10388,8 @@ msgstr "Error ! No es poden crear plantilles de comptes recursives." #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "" @@ -10340,7 +10407,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "L'assentament ja està conciliat" @@ -10376,8 +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 "Amb moviments" @@ -10502,8 +10571,8 @@ msgid "Statistic Reports" msgstr "Informes estadístics" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "Compte incorrecte!" @@ -10529,7 +10598,7 @@ msgid "Accounts Mapping" msgstr "Mapa de relacions de comptes" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "La factura '%s' està esperant per ser validada." @@ -10720,6 +10789,7 @@ msgstr "account.afegeixplantilla.assistent" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10798,6 +10868,8 @@ msgstr "Venciment" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "Futur" diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po index a0539292157..7d50852645f 100644 --- a/addons/account/i18n/cs.po +++ b/addons/account/i18n/cs.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: 2012-08-28 06:09+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:00+0000\n" +"X-Generator: Launchpad (build 16206)\n" "X-Poedit-Language: Czech\n" #. module: account @@ -143,6 +143,7 @@ msgstr "Likvidace" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "Odkaz" @@ -161,13 +162,13 @@ msgstr "" "jeho odebrání." #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "Varování!" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "Různý" @@ -232,7 +233,7 @@ msgstr "" "tomuto daňovému kódu žádné DPH" #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "Faktura '%s' je zaplacená částečně: %s%s z %s%s (zbývá %s%s)" @@ -248,7 +249,7 @@ msgid "Belgian Reports" msgstr "Belgické výkazy" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "Nemůžete přidávat/upravovat položky v uzavřené knize." @@ -294,7 +295,7 @@ msgid "St." msgstr "Sv." #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "Firma řádku faktury nesouhlasí s firmou faktury" @@ -585,8 +586,10 @@ msgid "The accountant confirms the statement." msgstr "Účetní potvrzuje výpis." #. 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 @@ -644,7 +647,7 @@ msgid "Main Sequence must be different from current !" msgstr "Hlavní číselná řada musí být odlišná od současné!" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -655,7 +658,7 @@ msgid "Tax Code Amount" msgstr "Částka kódu daně" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "KFV" @@ -682,8 +685,8 @@ msgid "Journal Period" msgstr "Období knihy" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "Při likvidaci záznamů by u všech měla být stejná firma" @@ -760,6 +763,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "Měnu můžete změnit pouze u Návrhových faktůr !" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "Finanční výkaz" @@ -775,12 +779,13 @@ msgstr "Finanční výkaz" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Typ" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -910,12 +915,13 @@ msgid "Create 3 Months Periods" msgstr "Vytvořit 3-měsíční období" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "Do" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -993,7 +999,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "Nemůžu najít nadřazený kód pro šablonu účtu!" @@ -1026,10 +1032,10 @@ msgid "Code" msgstr "Kód" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1093,7 +1099,7 @@ msgstr "" "účtu a jeho specifikách." #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1141,7 +1147,7 @@ msgstr "Nevyrovnané položky deníku" #. 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "Banka" @@ -1233,7 +1239,7 @@ msgid "The move of this entry line." msgstr "Přesun této řádky záznamu" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1254,7 +1260,7 @@ msgid "Entry Label" msgstr "Název položky" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "Nemůžete upravit/smazat deník s položkami pro toto období !" @@ -1339,14 +1345,15 @@ msgid "Taxes" msgstr "Daně" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "Vyberte počáteční a koncové období" #. module: account #: 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 "Zisk a ztráty" @@ -1401,6 +1408,7 @@ msgid "Journal Items Analysis" msgstr "Analýza položek deníku" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "Partneři" @@ -1425,8 +1433,10 @@ msgid "Central Journal" msgstr "Centrální deník" #. 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" @@ -1658,6 +1668,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Odopovědné" @@ -1688,7 +1699,7 @@ msgid "Year Sum" msgstr "Roční součet" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1766,7 +1777,7 @@ msgid "Customer Ref:" msgstr "Odkaz zákazníka:" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "U6ivatel %s nemá práva pro přístup k deníku %s !" @@ -2091,7 +2102,7 @@ msgid "Pro-forma" msgstr "Pro-forma" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2117,7 +2128,7 @@ msgid "Search Chart of Account Templates" msgstr "Hledat šablony účtové osnovy" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2168,7 +2179,7 @@ msgid "Description" msgstr "Popis" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -2187,7 +2198,7 @@ msgid "Income Account" msgstr "Účet příjmů" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2227,6 +2238,7 @@ msgstr "Šablona výrobku" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2236,6 +2248,7 @@ msgstr "Šablona výrobku" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2286,7 +2299,7 @@ msgid "Account Line" msgstr "Řádek účtu" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2319,7 +2332,7 @@ msgid "Main Sequence" msgstr "Hlavní číselná řada" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2393,7 +2406,7 @@ msgid "Account Tax Code" msgstr "Daňový kód účtu" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2478,7 +2491,7 @@ msgid "Account Model Entries" msgstr "Položky modelu účtu" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "EXJ" @@ -2537,7 +2550,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2569,7 +2581,7 @@ msgid "Accounts" msgstr "Účty" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "Konfigurační chyba!" @@ -2689,6 +2701,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "Starý zůstatek partnera" @@ -2736,14 +2749,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "Průvodce vytvoří opakující se účetní položky" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "Pro deník není určena posloupnost !" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2846,7 +2859,7 @@ msgid "Base Code Amount" msgstr "Částka základního kódu" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2861,7 +2874,7 @@ msgid "Default Sale Tax" msgstr "Výchozí prodejní daň" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "Faktura '%s' je ověřena." @@ -2899,7 +2912,7 @@ msgid "Fiscal Position" msgstr "Finanční pozice" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -3046,7 +3059,7 @@ msgid "View" msgstr "Pohled" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3240,7 +3253,7 @@ msgid "Starting Balance" msgstr "Počáteční zůstatek" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "Nebyl definován partner !" @@ -3294,7 +3307,7 @@ msgid "Chart of Tax" msgstr "Graf daně" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "" @@ -3379,6 +3392,7 @@ msgstr "Množství :" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "Délka období (dny)" @@ -3425,7 +3439,7 @@ msgid "Detail" msgstr "Podrobnosti" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3440,9 +3454,16 @@ msgid "VAT :" msgstr "DPH :" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3463,7 +3484,7 @@ msgid "Centralised counterpart" msgstr "Centralizované protějšek" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3489,6 +3510,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3516,10 +3538,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Datum" @@ -3536,7 +3565,6 @@ msgstr "Nevyrovnaný" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3550,7 +3578,7 @@ msgid "Chart of Accounts Template" msgstr "Šablona Účetní osnovy" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3559,7 +3587,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "Některé položky byly již zlikvidovány !" @@ -3590,6 +3618,8 @@ msgstr "Rozpočet" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "Bez filtrů" @@ -3673,7 +3703,7 @@ msgid "Analytic Items" msgstr "Analytické položky" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "Nelze změnit daň !" @@ -3704,7 +3734,7 @@ msgid "Mapping" msgstr "Mapování" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3718,6 +3748,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3731,7 +3762,7 @@ msgid "Account Aged Trial balance Report" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "" @@ -4054,7 +4085,7 @@ msgid "Month" msgstr "Měsíc" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4111,7 +4142,7 @@ msgid "Account Base Code" msgstr "Základní kód účtu" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "Pro tento výrobek nebyl definován nákladový účet: \"%s\" (id:%d)" @@ -4318,7 +4349,7 @@ msgid "Allow Reconciliation" msgstr "Povolit vyrovnání" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4352,7 +4383,7 @@ msgid "Recurring Models" msgstr "Model opakování" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "" @@ -4364,6 +4395,7 @@ msgstr "4" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "Změnit" @@ -4408,7 +4440,7 @@ msgid "Example" msgstr "Příklad" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4424,7 +4456,7 @@ msgid "Keep empty to use the income account" msgstr "Nechejte prázdné pro použití příjmového účtu" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4452,7 +4484,7 @@ msgstr "Mapování účtů" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "Zákazník" @@ -4468,7 +4500,7 @@ msgid "Cancelled Invoice" msgstr "Zrušené faktury" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4520,7 +4552,7 @@ msgid "Income Account on Product Template" msgstr "Příjmový účet na šabloně výrobku" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "Různé" @@ -4545,11 +4577,13 @@ msgstr "Nový daňový rok" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "Faktury" @@ -4686,26 +4720,24 @@ msgid "Journal Items" msgstr "Položky deníku" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "Chyba" @@ -4810,7 +4842,7 @@ msgid "Beginning of Period Date" msgstr "" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4837,7 +4869,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4860,6 +4892,7 @@ msgstr "Analytický zůstatek -" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -4903,6 +4936,8 @@ msgstr "Typ období" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "Platby" @@ -4976,7 +5011,7 @@ msgid "Line 1:" msgstr "Řádek 1:" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "Chyba integrity !" @@ -5009,6 +5044,7 @@ msgstr "Výsledek vyrovnání" #. 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 "Rozvaha" @@ -5085,6 +5121,7 @@ msgstr "Výkaz" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5214,7 +5251,6 @@ msgstr "Obecný výkaz účtu" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "Komunikace" @@ -5266,13 +5302,13 @@ msgid "End of Year Entries Journal" msgstr "Záznamy knihy konce roku" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5346,7 +5382,6 @@ msgid "Customer Invoices And Refunds" msgstr "Faktury a dobropisy zákazníků" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5512,7 +5547,7 @@ msgid "Generate Opening Entries" msgstr "Generovat počáteční položky" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "Již vyrovnáno!" @@ -5545,14 +5580,14 @@ msgid "Child Accounts" msgstr "Dětské účty" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "Odpis" @@ -5572,7 +5607,7 @@ msgstr "Příjem" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "Dodavatel" @@ -5602,7 +5637,7 @@ msgid "Account n°" msgstr "Účet n°" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" @@ -5617,7 +5652,9 @@ msgstr "Ohodnocení" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "Účty závazků a pohledávek" @@ -5716,7 +5753,7 @@ msgid "Filter by" msgstr "Filtrovat podle" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "Máte nesprávný výraz \"%(...)s\" ve vašem modelu !" @@ -5727,8 +5764,8 @@ msgid "Entry Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "Nemůžete použít neaktivní účet!" @@ -5769,8 +5806,8 @@ msgid "Number of Days" msgstr "Počet dní" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5832,7 +5869,7 @@ msgid "Multipication factor for Base code" msgstr "Násobek pro základní kód" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "nerealizováno" @@ -5869,6 +5906,8 @@ msgstr "Analýza analytických záznamů" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "Minulý" @@ -6142,6 +6181,8 @@ msgstr "Procenta" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "Deník & Partner" @@ -6151,7 +6192,7 @@ msgid "Power" msgstr "Síla" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6191,6 +6232,7 @@ msgid "Applicable Type" msgstr "Typ platnosti" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "Reference faktury" @@ -6412,8 +6454,8 @@ msgid "You can not remove an account containing journal items." msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "Položky: " @@ -6429,7 +6471,7 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "Nelze vytvoit pohyb mezi různými společnostmi." @@ -6470,13 +6512,13 @@ msgstr "Stav je koncept" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "Celkový dluh" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Položka \"%s\" není platná !" @@ -6550,25 +6592,26 @@ msgstr "Zisk & ztráty (Výdajový účet)" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6600,8 +6643,8 @@ msgid "Printed" msgstr "Vytisknutý" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "Chyba" @@ -6656,7 +6699,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6808,7 +6851,7 @@ msgid "Total:" msgstr "Celkem:" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6838,7 +6881,7 @@ msgid "Taxes used in Sales" msgstr "Daně použité při prodeji" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -6906,14 +6949,14 @@ msgid "Source Document" msgstr "Zdrojový dokument" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "Nemůžete smazat zaúčtovanou položku deníku \"%s\"!" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -7011,8 +7054,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Jste si jisti, že chcete otevřít fakturu ?" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -7025,7 +7068,7 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "Účetní položky" @@ -7158,7 +7201,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "Měli byste vybrat období, které patří ke stejné společnosti" @@ -7189,8 +7232,8 @@ msgid "Reporting" msgstr "Vykazování" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7282,7 +7325,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7293,7 +7336,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "" @@ -7328,13 +7371,14 @@ msgid "Optional Information" msgstr "Doplňující informace" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "Kniha musí mít výchozí účty Dal a Má dáti" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr ":" @@ -7361,13 +7405,13 @@ msgid "Maturity Date" msgstr "Datum splatnosti" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "Chybný účet !" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "Deník tržeb" @@ -7384,7 +7428,7 @@ msgid "Invoice Tax" msgstr "Daň faktury" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "Žádné číslo kusu !" @@ -7434,7 +7478,7 @@ msgstr "Do" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "Úprava měny" @@ -7482,13 +7526,15 @@ msgstr "Květen" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "Účty závazků" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7533,7 +7579,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "Hotovost" @@ -7545,15 +7591,15 @@ msgid "Account Destination" msgstr "Cíl účtu" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7702,13 +7748,14 @@ msgstr "Pevné" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "Varování !" @@ -7760,7 +7807,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Vyberte měnu pro použití na faktuře" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7773,7 +7820,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Fakturu nelze %s návrh/proforma/zrušit." #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "Žádné řádky faktury !" @@ -7849,7 +7896,7 @@ msgid "Deferral Method" msgstr "Metoda zpoždění" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "Faktura '%s' je zaplacena." @@ -7913,7 +7960,7 @@ msgid "Associated Partner" msgstr "Přidruženého partnera" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "Musíte nejdříve vybrat partnera !" @@ -7962,7 +8009,7 @@ msgstr "" "země." #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -7984,7 +8031,7 @@ msgid "Choose Fiscal Year" msgstr "Vyberte daňový rok" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "Deník nákupních dobropisů" @@ -8071,7 +8118,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8199,7 +8246,7 @@ msgid "current month" msgstr "aktuální měsíc" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8280,10 +8327,12 @@ msgstr "Deník dobropisů" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "Filtrovat podle" @@ -8318,7 +8367,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8341,7 +8390,7 @@ msgid "Payment Term Line" msgstr "Řádek platebního období" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "Deník nákupů" @@ -8429,7 +8478,7 @@ msgid "Unpaid Invoices" msgstr "Nezaplacené faktury" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8536,7 +8585,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Nechejte prázdné pro všechny otevřené finanční roky" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "Pohyb účtu (%s) pro centralizaci byl potvrzen!" @@ -8550,7 +8599,7 @@ msgstr "" "Částka vyjádřena ve volitelné jiné měně, pokud je položka více-měnová." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8623,7 +8672,7 @@ msgid "Contact Address" msgstr "Kontaktní adresa" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "Nesprávný model !" @@ -8658,12 +8707,14 @@ msgstr "Smlouvy" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "neznámé" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "Počáteční položky deníku" @@ -8682,7 +8733,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -8771,7 +8822,7 @@ msgid "Period from" msgstr "Období od" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "Kniha dobropisů prodeje" @@ -8818,7 +8869,7 @@ msgid "Purchase Tax(%)" msgstr "Daň nákupu(%)" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "Prosíme vytvořete nějaké řádky faktury." @@ -8834,7 +8885,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -8866,8 +8917,6 @@ msgstr "Konec období" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "Finanční výkazy" @@ -8882,6 +8931,7 @@ msgstr "Finanční výkazy" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -8902,6 +8952,7 @@ msgstr "Začátek období" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8921,7 +8972,7 @@ msgstr "Zobrazení deníku" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "Celkový úvěř" @@ -8986,6 +9037,7 @@ msgstr "Bankovní výpisy" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9061,7 +9113,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "Musíte vybrat účet pro vyrovnání" @@ -9083,7 +9135,6 @@ msgid "" msgstr "" #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "Filt" @@ -9105,7 +9156,7 @@ msgid "Move" msgstr "Pohyb" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "Nemůžete změnit daň, měli byste odstranit a znovu vytvořit řádky !" @@ -9163,7 +9214,7 @@ msgid "Consolidated Children" msgstr "Konsolidovaný potomek" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9226,6 +9277,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9282,6 +9334,7 @@ msgstr "Vstupní předplatné" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9289,6 +9342,7 @@ msgstr "Vstupní předplatné" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9331,7 +9385,7 @@ msgid "Unreconciled" msgstr "Nevyrovnaný" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "Špatný součet !" @@ -9390,7 +9444,7 @@ msgid "Comparison" msgstr "Porovnání" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "Neznámá chyba" @@ -9429,6 +9483,7 @@ msgstr "Ověřit pohyb účtu" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9530,9 +9585,11 @@ msgstr "Analytické zápisy za posledních 30 dní" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Období" @@ -9698,6 +9755,7 @@ msgstr "Zaúčtované" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9745,7 +9803,7 @@ msgid "No detail" msgstr "Bez podrobností" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "Pro tento výrobek není definován příjmový účet: \"%s\" (id: %d)" @@ -9781,6 +9839,7 @@ msgid "Verification Total" msgstr "Kontrolní součet" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9801,6 +9860,7 @@ msgstr "Deník: Všechny" #. 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 @@ -9815,7 +9875,9 @@ msgstr "Deník: Všechny" #: 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 @@ -9825,6 +9887,8 @@ msgstr "Deník: Všechny" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -9978,6 +10042,7 @@ msgstr "Faktura dodavatele" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -10011,6 +10076,8 @@ msgstr "Chyba ! Nemůžete vytvořit rekurzivní šablony účtu." #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "" @@ -10028,7 +10095,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "Položka již je srovnaná" @@ -10064,8 +10131,10 @@ 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" @@ -10181,8 +10250,8 @@ msgid "Statistic Reports" msgstr "Statistické výkazy" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "Nesprávný účet!" @@ -10208,7 +10277,7 @@ msgid "Accounts Mapping" msgstr "Mapování účtů" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "Faktura '%s' čeká na ověření." @@ -10399,6 +10468,7 @@ msgstr "account.addtmpl.wizard" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10474,6 +10544,8 @@ msgstr "Splatnost" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "Budoucnost" diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po index aa52c49d510..c7f7803088e 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: 2012-08-28 06:09+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:00+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -140,6 +140,7 @@ msgstr "Afstem" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "Henvisning" @@ -156,13 +157,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "Advarsel!" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -222,7 +223,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -238,7 +239,7 @@ msgid "Belgian Reports" msgstr "Belgiske rapporter" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -284,7 +285,7 @@ msgid "St." msgstr "St." #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -560,8 +561,10 @@ msgid "The accountant confirms the statement." 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 @@ -617,7 +620,7 @@ msgid "Main Sequence must be different from current !" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -628,7 +631,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "" @@ -655,8 +658,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -733,6 +736,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "" @@ -748,12 +752,13 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -879,12 +884,13 @@ msgid "Create 3 Months Periods" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "Forfalder" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -962,7 +968,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "" @@ -995,10 +1001,10 @@ msgid "Code" msgstr "" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1060,7 +1066,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1108,7 +1114,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "" @@ -1200,7 +1206,7 @@ msgid "The move of this entry line." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1221,7 +1227,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1306,14 +1312,15 @@ msgid "Taxes" msgstr "" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "" #. module: account #: 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 "" @@ -1368,6 +1375,7 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "" @@ -1392,8 +1400,10 @@ msgid "Central Journal" 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" @@ -1618,6 +1628,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1646,7 +1657,7 @@ msgid "Year Sum" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1719,7 +1730,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -2038,7 +2049,7 @@ msgid "Pro-forma" msgstr "" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2062,7 +2073,7 @@ msgid "Search Chart of Account Templates" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2111,7 +2122,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "" @@ -2130,7 +2141,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2170,6 +2181,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2179,6 +2191,7 @@ msgstr "" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2229,7 +2242,7 @@ msgid "Account Line" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2260,7 +2273,7 @@ msgid "Main Sequence" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2334,7 +2347,7 @@ msgid "Account Tax Code" msgstr "Konto momsklasse" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2415,7 +2428,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "" @@ -2479,7 +2492,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2511,7 +2523,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "" @@ -2631,6 +2643,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "" @@ -2678,14 +2691,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2788,7 +2801,7 @@ msgid "Base Code Amount" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2801,7 +2814,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -2839,7 +2852,7 @@ msgid "Fiscal Position" msgstr "Nuværende position" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -2994,7 +3007,7 @@ msgid "View" msgstr "Vis" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3186,7 +3199,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3240,7 +3253,7 @@ msgid "Chart of Tax" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "" @@ -3321,6 +3334,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "" @@ -3367,7 +3381,7 @@ msgid "Detail" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3382,9 +3396,16 @@ msgid "VAT :" msgstr "" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3405,7 +3426,7 @@ msgid "Centralised counterpart" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3430,6 +3451,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3457,10 +3479,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "" @@ -3477,7 +3506,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3491,7 +3519,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3500,7 +3528,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3531,6 +3559,8 @@ msgstr "" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "" @@ -3612,7 +3642,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3643,7 +3673,7 @@ msgid "Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3657,6 +3687,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3670,7 +3701,7 @@ msgid "Account Aged Trial balance Report" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "" @@ -3990,7 +4021,7 @@ msgid "Month" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4047,7 +4078,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4254,7 +4285,7 @@ msgid "Allow Reconciliation" msgstr "" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4288,7 +4319,7 @@ msgid "Recurring Models" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "" @@ -4300,6 +4331,7 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "" @@ -4344,7 +4376,7 @@ msgid "Example" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4360,7 +4392,7 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4388,7 +4420,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "" @@ -4404,7 +4436,7 @@ msgid "Cancelled Invoice" msgstr "" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4456,7 +4488,7 @@ msgid "Income Account on Product Template" msgstr "" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "" @@ -4481,11 +4513,13 @@ msgstr "Nyt regnskabsår" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "" @@ -4622,26 +4656,24 @@ msgid "Journal Items" msgstr "" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "" @@ -4744,7 +4776,7 @@ msgid "Beginning of Period Date" msgstr "" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4768,7 +4800,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4789,6 +4821,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -4832,6 +4865,8 @@ msgstr "" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "" @@ -4905,7 +4940,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "" @@ -4938,6 +4973,7 @@ msgstr "" #. 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 "" @@ -5014,6 +5050,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5141,7 +5178,6 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "" @@ -5193,13 +5229,13 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5273,7 +5309,6 @@ msgid "Customer Invoices And Refunds" msgstr "" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5436,7 +5471,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5469,14 +5504,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "" @@ -5496,7 +5531,7 @@ msgstr "Indtægt" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "Leverandør" @@ -5526,7 +5561,7 @@ msgid "Account n°" msgstr "Konto no." #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Fri Reference" @@ -5541,7 +5576,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -5637,7 +5674,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -5648,8 +5685,8 @@ msgid "Entry Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "" @@ -5690,8 +5727,8 @@ msgid "Number of Days" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5753,7 +5790,7 @@ msgid "Multipication factor for Base code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "" @@ -5790,6 +5827,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "" @@ -6063,6 +6102,8 @@ msgstr "" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "" @@ -6072,7 +6113,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6112,6 +6153,7 @@ msgid "Applicable Type" msgstr "" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "" @@ -6330,8 +6372,8 @@ msgid "You can not remove an account containing journal items." msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "" @@ -6347,7 +6389,7 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6386,13 +6428,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6460,25 +6502,26 @@ msgstr "" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6510,8 +6553,8 @@ msgid "Printed" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "" @@ -6566,7 +6609,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6717,7 +6760,7 @@ msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6747,7 +6790,7 @@ msgid "Taxes used in Sales" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -6815,14 +6858,14 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -6918,8 +6961,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -6932,7 +6975,7 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "" @@ -7063,7 +7106,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7094,8 +7137,8 @@ msgid "Reporting" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7184,7 +7227,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7195,7 +7238,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "" @@ -7230,13 +7273,14 @@ msgid "Optional Information" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr "" @@ -7263,13 +7307,13 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "" @@ -7286,7 +7330,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "" @@ -7336,7 +7380,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7384,13 +7428,15 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7434,7 +7480,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "" @@ -7446,15 +7492,15 @@ msgid "Account Destination" msgstr "" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7603,13 +7649,14 @@ msgstr "Fast" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "Advarsel !" @@ -7661,7 +7708,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7674,7 +7721,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7748,7 +7795,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7810,7 +7857,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "Du må først vælge en partner" @@ -7856,7 +7903,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -7878,7 +7925,7 @@ msgid "Choose Fiscal Year" msgstr "Vælg regnskabs år" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -7965,7 +8012,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8093,7 +8140,7 @@ msgid "current month" msgstr "" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8172,10 +8219,12 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "" @@ -8208,7 +8257,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8231,7 +8280,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "" @@ -8316,7 +8365,7 @@ msgid "Unpaid Invoices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8422,7 +8471,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8435,7 +8484,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8508,7 +8557,7 @@ msgid "Contact Address" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "" @@ -8543,12 +8592,14 @@ msgstr "" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -8567,7 +8618,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -8653,7 +8704,7 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -8700,7 +8751,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8716,7 +8767,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "" @@ -8748,8 +8799,6 @@ msgstr "" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "" @@ -8764,6 +8813,7 @@ msgstr "" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -8784,6 +8834,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8803,7 +8854,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "" @@ -8868,6 +8919,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -8943,7 +8995,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "Vælg konto for afstemning" @@ -8965,7 +9017,6 @@ msgid "" msgstr "" #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "" @@ -8987,7 +9038,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9043,7 +9094,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9104,6 +9155,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9160,6 +9212,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9167,6 +9220,7 @@ msgstr "" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9209,7 +9263,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "" @@ -9268,7 +9322,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "" @@ -9305,6 +9359,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9403,9 +9458,11 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "" @@ -9567,6 +9624,7 @@ msgstr "" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9614,7 +9672,7 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9650,6 +9708,7 @@ msgid "Verification Total" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9670,6 +9729,7 @@ 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 @@ -9684,7 +9744,9 @@ 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 @@ -9694,6 +9756,8 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -9847,6 +9911,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9880,6 +9945,8 @@ msgstr "" #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "" @@ -9897,7 +9964,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9933,8 +10000,10 @@ 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 "" @@ -10050,8 +10119,8 @@ msgid "Statistic Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "" @@ -10077,7 +10146,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -10267,6 +10336,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10340,6 +10410,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "" diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index ee0edf06553..a0e01b57a8f 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.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: 2012-10-14 04:39+0000\n" -"X-Generator: Launchpad (build 16137)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:01+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -759,6 +759,7 @@ msgstr "Zeige Hierarchie der Kinder" #. module: account #: selection:account.payment.term.line,value:0 +#: selection:account.tax.template,type:0 msgid "Percent" msgstr "Prozent" @@ -1725,6 +1726,7 @@ msgid "Separated Journal Sequences" msgstr "Unterteilte Folge von Journalen" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Verantwortlicher" @@ -2657,7 +2659,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "OP-Ausgleich (Abschreibung)" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -3672,6 +3673,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3703,6 +3705,8 @@ msgstr "" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 #: code:addons/account/report/account_journal.py:195 #: code:addons/account/report/account_journal.py:198 #: code:addons/account/report/common_report_header.py:97 @@ -3724,7 +3728,6 @@ msgstr "Storno Ausgleich" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -5480,7 +5483,6 @@ msgstr "Standardauswertung Finanzen" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "Kommunikation" @@ -5615,7 +5617,6 @@ msgid "Customer Invoices And Refunds" msgstr "Kunden Rechnungen und Gutschriften" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5645,8 +5646,6 @@ msgstr "Zu begleichende Buchungen" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -5759,7 +5758,6 @@ msgstr "Ausgleichen durch Abschreibung" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "Fester Betrag" @@ -5803,7 +5801,6 @@ msgstr "Bereits ausgeglichen" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "Die Berechnungsmethode für die Höhe der Steuern." @@ -5904,7 +5901,7 @@ msgstr "Berechnungsform" #: selection:account.partner.ledger,result_selection:0 #: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 -#: code:addons/account/report/account_partner_ledger.py:398 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "Debitoren und Kreditoren" @@ -6458,12 +6455,13 @@ msgstr "Buchwert" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "Prozentsatz" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "Journal & Partner" @@ -6515,6 +6513,7 @@ msgid "Applicable Type" msgstr "Anwendbare Art" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "Rechnungsbezug" @@ -7304,7 +7303,7 @@ msgstr "Sie können keine quittierten Buchungen löschen \"%s\"!" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -7919,7 +7918,7 @@ msgstr "Mai" #: selection:account.partner.ledger,result_selection:0 #: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 -#: code:addons/account/report/account_partner_ledger.py:396 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "Kreditorenkonten" @@ -8780,6 +8779,7 @@ msgstr "Journal Gutschriften" #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "Filter nach" @@ -9642,7 +9642,6 @@ msgstr "" "beendet werden soll." #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "Filter nach" diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po index 5853ab73bef..9d3e4ff5ed7 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: 2012-08-28 06:10+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:01+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -144,6 +144,7 @@ msgstr "Συμφωνία" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "Παραπομπές" @@ -162,13 +163,13 @@ msgstr "" "πληρωμής χωρίς να τον διαγράψετε." #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "Προειδοποίηση" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "Ημερολόγιο διαφόρων συμβάντων" @@ -233,7 +234,7 @@ msgstr "" "σχετίζεται με αυτό τον Κωδικό Φόρου." #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -250,7 +251,7 @@ msgid "Belgian Reports" msgstr "Αναφορές Βελγίου" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -300,7 +301,7 @@ msgid "St." msgstr "Κατ." #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -330,6 +331,10 @@ msgid "" "You can create one in the menu: \n" "Configuration/Financial Accounting/Accounts/Journals." msgstr "" +"Δεν μπορεί να βρεθεί λογαριασμός τύπου %s για αυτήν την εταιρία\n" +"\n" +"Μπορείς να δημιουργήσεις από το μενού: \n" +"Παραμετροποίηση/Οικονμική Λογιστικής/Λογαριασμοί/Ημερολόγια" #. module: account #: model:ir.model,name:account.model_account_unreconcile @@ -380,6 +385,7 @@ msgstr "" #: constraint:account.move.line:0 msgid "You can not create journal items on an account of type view." msgstr "" +"Δεν μπορείς να καταχωρήσεις εγγραφές ημερολογίου σε λογαριασμό τύπου Όψης" #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -592,8 +598,10 @@ msgid "The accountant confirms the statement." 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 @@ -651,7 +659,7 @@ msgid "Main Sequence must be different from current !" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -662,7 +670,7 @@ msgid "Tax Code Amount" msgstr "Ποσό Κωδικού Φόρου" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "SAJ" @@ -689,8 +697,8 @@ msgid "Journal Period" msgstr "Ημερολογιακή Περίοδος" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -767,6 +775,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "" @@ -782,12 +791,13 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Τύπος" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -915,12 +925,13 @@ msgid "Create 3 Months Periods" msgstr "Δημιουργία Τριμηνιαίων Περιόδων" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "Λήξη" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -998,7 +1009,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "" @@ -1031,10 +1042,10 @@ msgid "Code" msgstr "Κωδικός" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1096,7 +1107,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1144,7 +1155,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "Τράπεζα" @@ -1236,7 +1247,7 @@ msgid "The move of this entry line." msgstr "Η κίνηση της γραμμής εγγραφής" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1257,7 +1268,7 @@ msgid "Entry Label" msgstr "Ετικέτα Εγγραφής" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1343,14 +1354,15 @@ msgid "Taxes" msgstr "Φόροι" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "Επιλέξτε αρχική και τελική περίοδο" #. module: account #: 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 "" @@ -1405,6 +1417,7 @@ msgid "Journal Items Analysis" msgstr "Ανάλυση Στοιχείων Ημερολογίου" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "Συνεργάτες" @@ -1429,8 +1442,10 @@ msgid "Central Journal" msgstr "Κεντρικό Ημερολόγιο" #. 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" @@ -1655,6 +1670,7 @@ msgid "Separated Journal Sequences" msgstr "Διαχωρισμένες Ιεραρχήσεις Ημερολογίου" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Υπεύθυνος" @@ -1685,7 +1701,7 @@ msgid "Year Sum" msgstr "Άθροισμα Έτους" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1758,7 +1774,7 @@ msgid "Customer Ref:" msgstr "Παρ. Πελάτη:" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -2082,7 +2098,7 @@ msgid "Pro-forma" msgstr "Pro-forma" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2106,7 +2122,7 @@ msgid "Search Chart of Account Templates" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2155,7 +2171,7 @@ msgid "Description" msgstr "Περιγραφή" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "" @@ -2174,7 +2190,7 @@ msgid "Income Account" msgstr "Λογαριασμός Εσόδων" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2214,6 +2230,7 @@ msgstr "Πρότυπο Προϊόντος" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2223,6 +2240,7 @@ msgstr "Πρότυπο Προϊόντος" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2273,7 +2291,7 @@ msgid "Account Line" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2304,7 +2322,7 @@ msgid "Main Sequence" msgstr "Κύρια Ιεράρχηση" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2379,7 +2397,7 @@ msgid "Account Tax Code" msgstr "Φορολογική Κλίμακα Λογαριασμού" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2460,7 +2478,7 @@ msgid "Account Model Entries" msgstr "Εγγραφές Μοντέλου Λογαριασμού" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "EXJ" @@ -2524,7 +2542,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2556,7 +2573,7 @@ msgid "Accounts" msgstr "Λογαριασμοί" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "" @@ -2676,6 +2693,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "Ενηλικιωμένο ισοζύγιο Συνεργάτη" @@ -2723,14 +2741,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2834,7 +2852,7 @@ msgid "Base Code Amount" msgstr "Ποσό Βασικού Κώδικα" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2847,7 +2865,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -2885,7 +2903,7 @@ msgid "Fiscal Position" msgstr "Φορολογική Θέση" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -3040,7 +3058,7 @@ msgid "View" msgstr "Όψη" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3232,7 +3250,7 @@ msgid "Starting Balance" msgstr "Ισοζύγιο Έναρξης" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "Δεν ορίστηκε Συνεργάτης!" @@ -3286,7 +3304,7 @@ msgid "Chart of Tax" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "" @@ -3367,6 +3385,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "" @@ -3413,7 +3432,7 @@ msgid "Detail" msgstr "Λεπτομέρεια" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3428,9 +3447,16 @@ msgid "VAT :" msgstr "ΦΠΑ :" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3451,7 +3477,7 @@ msgid "Centralised counterpart" msgstr "Συγκεντροποιημένη εγγραφή" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3478,6 +3504,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3505,10 +3532,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Ημερομηνία" @@ -3525,7 +3559,6 @@ msgstr "Ακύρωση Συμφωνίας" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3539,7 +3572,7 @@ msgid "Chart of Accounts Template" msgstr "Πρότυπα Λογιστικών Σχεδίων" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3548,7 +3581,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "Κάποιες εγγραφές είναι ήδη συμφωνημένες" @@ -3579,6 +3612,8 @@ msgstr "" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "" @@ -3664,7 +3699,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "Αδύνατη η αλλαγή φόρου" @@ -3695,7 +3730,7 @@ msgid "Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3709,6 +3744,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3722,7 +3758,7 @@ msgid "Account Aged Trial balance Report" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "" @@ -4043,7 +4079,7 @@ msgid "Month" msgstr "Μήνας" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4100,7 +4136,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4307,7 +4343,7 @@ msgid "Allow Reconciliation" msgstr "Να Επιτραπεί Συμφωνία" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4341,7 +4377,7 @@ msgid "Recurring Models" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "" @@ -4353,6 +4389,7 @@ msgstr "4" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "Αλλαγή" @@ -4397,7 +4434,7 @@ msgid "Example" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4413,7 +4450,7 @@ msgid "Keep empty to use the income account" msgstr "Διατηρήστε το κενό για να χρησιμοποιηθεί ο λογαριασμός εσόδων" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4441,7 +4478,7 @@ msgstr "Χαρτογράφηση λογαριασμών" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "Πελάτης" @@ -4457,7 +4494,7 @@ msgid "Cancelled Invoice" msgstr "" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4509,7 +4546,7 @@ msgid "Income Account on Product Template" msgstr "Λογαριασμός Εσόδων στο Πρότυπο Προϊόντων" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "" @@ -4534,11 +4571,13 @@ msgstr "Νέα Λογιστική Χρήση" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "Τιμολόγια" @@ -4677,26 +4716,24 @@ msgid "Journal Items" msgstr "" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "Σφάλμα" @@ -4799,7 +4836,7 @@ msgid "Beginning of Period Date" msgstr "" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4827,7 +4864,7 @@ msgid "Child Tax Accounts" msgstr "Λογαριασμοί Υπο-φόρων" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4848,6 +4885,7 @@ msgstr "Αναλυτικό ισοζύγιο" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -4891,6 +4929,8 @@ msgstr "Τύπος Περιόδου" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "Πληρωμές" @@ -4964,7 +5004,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "Σφάλμα Ακεραιότητας !" @@ -4997,6 +5037,7 @@ msgstr "Αποτελέσματα Εκκαθάρισης" #. 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 "" @@ -5073,6 +5114,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5203,7 +5245,6 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "" @@ -5255,13 +5296,13 @@ msgid "End of Year Entries Journal" msgstr "Εγγραφές Κλεισίματος Ημερολογίου" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5335,7 +5376,6 @@ msgid "Customer Invoices And Refunds" msgstr "" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5502,7 +5542,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5535,14 +5575,14 @@ msgid "Child Accounts" msgstr "Ελαχιστοβάθμιοι Λογαριασμοί" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "Παραγραφή" @@ -5562,7 +5602,7 @@ msgstr "Έσοδα" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "Προμηθευτής" @@ -5592,7 +5632,7 @@ msgid "Account n°" msgstr "Αρ. Λογαριασμού" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Ελεύθερη Παραπομπή" @@ -5607,7 +5647,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "Εισπρακτέοι και Πληρωτέοι Λογαριασμοί" @@ -5703,7 +5745,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -5714,8 +5756,8 @@ msgid "Entry Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "Αδύνατη η χρήση ανενεργού λογαριασμού" @@ -5756,8 +5798,8 @@ msgid "Number of Days" msgstr "Αριθμός Ημερών" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5819,7 +5861,7 @@ msgid "Multipication factor for Base code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "" @@ -5856,6 +5898,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "Περασμένο" @@ -6129,6 +6173,8 @@ msgstr "Ποσοστό" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "" @@ -6138,7 +6184,7 @@ msgid "Power" msgstr "Δύναμη" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6178,6 +6224,7 @@ msgid "Applicable Type" msgstr "Εφαρμόσιμος Τύπος" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "Παραπομπή Τιμολογίου" @@ -6399,8 +6446,8 @@ msgid "You can not remove an account containing journal items." msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "Εγγραφές: " @@ -6416,7 +6463,7 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "Αδύνατη η δημιουργία κίνησης μεταξύ διαφορετικών εταιρειών" @@ -6455,13 +6502,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "Σύνολο Χρεώσεων" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Η εγγραφή \"%s\" δεν είναι έγκυρη!" @@ -6533,25 +6580,26 @@ msgstr "" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6583,8 +6631,8 @@ msgid "Printed" msgstr "Εκτυπωμένο" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "" @@ -6639,7 +6687,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6790,7 +6838,7 @@ msgid "Total:" msgstr "Σύνολο:" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6820,7 +6868,7 @@ msgid "Taxes used in Sales" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -6888,14 +6936,14 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -6991,8 +7039,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Είστε βέβαιοι ότι θέλετε να ανοίξετε αυτό το τιμολόγιο;" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -7005,7 +7053,7 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "Λογιστικές Εγγραφές" @@ -7142,7 +7190,7 @@ msgstr "" "προσαρμοσμένο περιβάλλον." #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7173,8 +7221,8 @@ msgid "Reporting" msgstr "Αναφορές" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7263,7 +7311,7 @@ msgid "Sign on Reports" msgstr "Πρόσημο στις Αναφορές" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7274,7 +7322,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "" @@ -7309,7 +7357,7 @@ msgid "Optional Information" msgstr "Προαιρετική Πληροφορία" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "" @@ -7317,6 +7365,7 @@ msgstr "" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr ":" @@ -7343,13 +7392,13 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "Λάθος λογαριασμός!" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "Ημερολόγιο Πωλήσεων" @@ -7366,7 +7415,7 @@ msgid "Invoice Tax" msgstr "Φόρος Τιμολογίου" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "No piece number !" @@ -7416,7 +7465,7 @@ msgstr "Σε" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7464,13 +7513,15 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "Λογαριασμοί Πληρωτέοι" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7514,7 +7565,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "Μετρητά" @@ -7526,15 +7577,15 @@ msgid "Account Destination" msgstr "Λογαριασμός Προορισμού" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7686,13 +7737,14 @@ msgstr "Σταθερό" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "Προσοχή!" @@ -7744,7 +7796,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7757,7 +7809,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Αδύνατη η %s προσωρινού/προφόρμα/ακυρωμένου τιμολογίου" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7832,7 +7884,7 @@ msgid "Deferral Method" msgstr "Μέθοδος Αναβολής" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7896,7 +7948,7 @@ msgid "Associated Partner" msgstr "Συσχετιζόμενος Συνεργάτης" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "Θα πρέπει πρώτα να επιλέξετε συνεργάτη!" @@ -7942,7 +7994,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -7964,7 +8016,7 @@ msgid "Choose Fiscal Year" msgstr "Επιλογή Λογιστικής Χρήσης" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -8053,7 +8105,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "Κώδικας Υπολογισμού για Φόρους που συμπεριλαμβάνονται στις τιμές" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8181,7 +8233,7 @@ msgid "current month" msgstr "" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8260,10 +8312,12 @@ msgstr "Ημερολόγιο Επιστροφών" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "" @@ -8296,7 +8350,7 @@ msgid "The partner account used for this invoice." msgstr "Ο λογαριασμός συνεργάτη που χρησιμοποιήθηκε στο τιμολόγιο αυτό." #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8319,7 +8373,7 @@ msgid "Payment Term Line" msgstr "Γραμμή Όρων Πληρωμής" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "Ημερολόγιο Αγορών" @@ -8405,7 +8459,7 @@ msgid "Unpaid Invoices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8513,7 +8567,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8528,7 +8582,7 @@ msgstr "" "για εγγαρφή πολλαπλών νομισμάτων." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8601,7 +8655,7 @@ msgid "Contact Address" msgstr "Διεύθυνση Επαφής" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "" @@ -8636,12 +8690,14 @@ msgstr "" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "Ημερολόγιο Εγγραφών Ανοίγματος" @@ -8660,7 +8716,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -8748,7 +8804,7 @@ msgid "Period from" msgstr "Περίοδος από" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -8795,7 +8851,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8811,7 +8867,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "" @@ -8843,8 +8899,6 @@ msgstr "Τέλος Περιόδου" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "" @@ -8859,6 +8913,7 @@ msgstr "" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -8879,6 +8934,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Κατεύθυνση Ανάλυσης" @@ -8898,7 +8954,7 @@ msgstr "Προβολή Ημερολογίου" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "Σύνολο πίστωσης" @@ -8963,6 +9019,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9038,7 +9095,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "Πρέπει να επιλέξετε λογαριασμούς για συμφωνία" @@ -9060,7 +9117,6 @@ msgid "" msgstr "" #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "" @@ -9082,7 +9138,7 @@ msgid "Move" msgstr "Μετακίνηση" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9142,7 +9198,7 @@ msgid "Consolidated Children" msgstr "Ενοποιημένες Υποκατηγορίες" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9203,6 +9259,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9259,6 +9316,7 @@ msgstr "Καταχώρηση προεγγραφής" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9266,6 +9324,7 @@ msgstr "Καταχώρηση προεγγραφής" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9308,7 +9367,7 @@ msgid "Unreconciled" msgstr "Μη συμφωνημένα" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "Λάθος Σύνολο!" @@ -9367,7 +9426,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "" @@ -9406,6 +9465,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9504,9 +9564,11 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Περίοδοι" @@ -9668,6 +9730,7 @@ msgstr "Αποθηεκευμένη" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9715,7 +9778,7 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9751,6 +9814,7 @@ msgid "Verification Total" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9771,6 +9835,7 @@ 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 @@ -9785,7 +9850,9 @@ 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 @@ -9795,6 +9862,8 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -9948,6 +10017,7 @@ msgstr "Τιμολόγιο Προμηθευτή" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9981,6 +10051,8 @@ msgstr "" #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "" @@ -9998,7 +10070,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "Η εγγραφή έχει ήδη συμφωνηθεί" @@ -10034,8 +10106,10 @@ 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" @@ -10152,8 +10226,8 @@ msgid "Statistic Reports" msgstr "Στατιστικές Αναφόρές" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "Λάθος λογαριασμός!" @@ -10179,7 +10253,7 @@ msgid "Accounts Mapping" msgstr "Χαρτογράφηση Λογαριασμών" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "Το Τιμολόγιο '%s' αναμένει επιβεβαίωση." @@ -10370,6 +10444,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10443,6 +10518,8 @@ msgstr "Ενηλικίωση" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "Μελλοντικά" diff --git a/addons/account/i18n/en_GB.po b/addons/account/i18n/en_GB.po index 2857aaa8fdf..3fe22bd59cc 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: 2012-08-28 06:15+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:06+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -142,6 +142,7 @@ msgstr "Reconcile" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "Reference" @@ -160,13 +161,13 @@ msgstr "" "without removing it." #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "Warning!" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -231,7 +232,7 @@ msgstr "" "on invoices" #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" @@ -247,7 +248,7 @@ msgid "Belgian Reports" msgstr "Belgian Reports" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "You can not add/modify entries in a closed journal." @@ -293,7 +294,7 @@ msgid "St." msgstr "St." #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "Invoice line account company does not match with invoice company." @@ -585,8 +586,10 @@ msgid "The accountant confirms the statement." msgstr "The accountant confirms the statement." #. 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 @@ -644,7 +647,7 @@ msgid "Main Sequence must be different from current !" msgstr "Main Sequence must be different from current !" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -655,7 +658,7 @@ msgid "Tax Code Amount" msgstr "Tax Code Amount" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "SAJ" @@ -682,8 +685,8 @@ msgid "Journal Period" msgstr "Journal Period" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, 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" @@ -760,6 +763,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "You can only change currency for Draft Invoice !" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "" @@ -775,12 +779,13 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Type" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -906,12 +911,13 @@ msgid "Create 3 Months Periods" msgstr "Create 3 Months Periods" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "Due" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -989,7 +995,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "" @@ -1022,10 +1028,10 @@ msgid "Code" msgstr "" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1087,7 +1093,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1135,7 +1141,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "" @@ -1227,7 +1233,7 @@ msgid "The move of this entry line." msgstr "The move of this entry line." #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1248,7 +1254,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1333,14 +1339,15 @@ msgid "Taxes" msgstr "" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "" #. module: account #: 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 "" @@ -1395,6 +1402,7 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "" @@ -1419,8 +1427,10 @@ msgid "Central Journal" 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" @@ -1645,6 +1655,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1673,7 +1684,7 @@ msgid "Year Sum" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1746,7 +1757,7 @@ msgid "Customer Ref:" msgstr "Customer Ref:" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -2065,7 +2076,7 @@ msgid "Pro-forma" msgstr "" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2089,7 +2100,7 @@ msgid "Search Chart of Account Templates" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2138,7 +2149,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "" @@ -2157,7 +2168,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2197,6 +2208,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2206,6 +2218,7 @@ msgstr "" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2256,7 +2269,7 @@ msgid "Account Line" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2287,7 +2300,7 @@ msgid "Main Sequence" msgstr "Main Sequence" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2361,7 +2374,7 @@ msgid "Account Tax Code" msgstr "Account Tax Code" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2442,7 +2455,7 @@ msgid "Account Model Entries" msgstr "Account Model Entries" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "EXJ" @@ -2505,7 +2518,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2537,7 +2549,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "Configuration Error!" @@ -2657,6 +2669,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "Aged Partner Balance" @@ -2704,14 +2717,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2814,7 +2827,7 @@ msgid "Base Code Amount" msgstr "Base Code Amount" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2827,7 +2840,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -2865,7 +2878,7 @@ msgid "Fiscal Position" msgstr "Fiscal Position" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -3019,7 +3032,7 @@ msgid "View" msgstr "View" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3211,7 +3224,7 @@ msgid "Starting Balance" msgstr "Starting Balance" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "No Partner Defined !" @@ -3265,7 +3278,7 @@ msgid "Chart of Tax" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "" @@ -3346,6 +3359,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "" @@ -3392,7 +3406,7 @@ msgid "Detail" msgstr "Detail" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3407,9 +3421,16 @@ msgid "VAT :" msgstr "VAT :" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3430,7 +3451,7 @@ msgid "Centralised counterpart" msgstr "Centralised counterpart" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3456,6 +3477,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3483,10 +3505,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Date" @@ -3503,7 +3532,6 @@ msgstr "Unreconcile" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3517,7 +3545,7 @@ msgid "Chart of Accounts Template" msgstr "Chart of Accounts Template" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3526,7 +3554,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "Some entries are already reconciled !" @@ -3557,6 +3585,8 @@ msgstr "" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "" @@ -3641,7 +3671,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "Unable to change tax !" @@ -3672,7 +3702,7 @@ msgid "Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3686,6 +3716,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3699,7 +3730,7 @@ msgid "Account Aged Trial balance Report" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "" @@ -4019,7 +4050,7 @@ msgid "Month" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4076,7 +4107,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4283,7 +4314,7 @@ msgid "Allow Reconciliation" msgstr "" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4317,7 +4348,7 @@ msgid "Recurring Models" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "" @@ -4329,6 +4360,7 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "" @@ -4373,7 +4405,7 @@ msgid "Example" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4389,7 +4421,7 @@ msgid "Keep empty to use the income account" msgstr "Keep empty to use the income account" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4417,7 +4449,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "" @@ -4433,7 +4465,7 @@ msgid "Cancelled Invoice" msgstr "" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4485,7 +4517,7 @@ msgid "Income Account on Product Template" msgstr "" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "" @@ -4510,11 +4542,13 @@ msgstr "New Fiscal Year" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "" @@ -4651,26 +4685,24 @@ msgid "Journal Items" msgstr "" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "" @@ -4773,7 +4805,7 @@ msgid "Beginning of Period Date" msgstr "" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4800,7 +4832,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4821,6 +4853,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -4864,6 +4897,8 @@ msgstr "" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "" @@ -4937,7 +4972,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "Integrity Error !" @@ -4970,6 +5005,7 @@ msgstr "" #. 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 "" @@ -5046,6 +5082,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5175,7 +5212,6 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "" @@ -5227,13 +5263,13 @@ msgid "End of Year Entries Journal" msgstr "End of Year Entries Journal" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5307,7 +5343,6 @@ msgid "Customer Invoices And Refunds" msgstr "" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5474,7 +5509,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5507,14 +5542,14 @@ msgid "Child Accounts" msgstr "Child Accounts" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "Write-Off" @@ -5534,7 +5569,7 @@ msgstr "Income" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "Supplier" @@ -5564,7 +5599,7 @@ msgid "Account n°" msgstr "Account n°" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Free Reference" @@ -5579,7 +5614,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "Receivable and Payable Accounts" @@ -5675,7 +5712,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -5686,8 +5723,8 @@ msgid "Entry Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "You can not use an inactive account!" @@ -5728,8 +5765,8 @@ msgid "Number of Days" msgstr "Number of Days" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5791,7 +5828,7 @@ msgid "Multipication factor for Base code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "" @@ -5828,6 +5865,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "Past" @@ -6101,6 +6140,8 @@ msgstr "" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "" @@ -6110,7 +6151,7 @@ msgid "Power" msgstr "Power" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6150,6 +6191,7 @@ msgid "Applicable Type" msgstr "Applicable Type" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "Invoice Reference" @@ -6373,8 +6415,8 @@ msgid "You can not remove an account containing journal items." msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "" @@ -6390,7 +6432,7 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "Couldn't create move between different companies" @@ -6429,13 +6471,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6503,25 +6545,26 @@ msgstr "" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6553,8 +6596,8 @@ msgid "Printed" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "" @@ -6609,7 +6652,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6760,7 +6803,7 @@ msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6790,7 +6833,7 @@ msgid "Taxes used in Sales" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -6858,14 +6901,14 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -6961,8 +7004,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -6975,7 +7018,7 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "" @@ -7106,7 +7149,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7137,8 +7180,8 @@ msgid "Reporting" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7227,7 +7270,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7238,7 +7281,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "" @@ -7273,13 +7316,14 @@ msgid "Optional Information" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "The journal must have default credit and debit account" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr "" @@ -7306,13 +7350,13 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "Sales Journal" @@ -7329,7 +7373,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "" @@ -7379,7 +7423,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7427,13 +7471,15 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7477,7 +7523,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "" @@ -7489,15 +7535,15 @@ msgid "Account Destination" msgstr "" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7649,13 +7695,14 @@ msgstr "Fixed" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "Warning !" @@ -7707,7 +7754,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7720,7 +7767,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Can not %s draft/proforma/cancel invoice." #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7794,7 +7841,7 @@ msgid "Deferral Method" msgstr "Deferral Method" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7858,7 +7905,7 @@ msgid "Associated Partner" msgstr "Associated Partner" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "You must first select a partner !" @@ -7904,7 +7951,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -7926,7 +7973,7 @@ msgid "Choose Fiscal Year" msgstr "Choose Fiscal Year" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -8013,7 +8060,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "Compute Code for Taxes Included Prices" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8141,7 +8188,7 @@ msgid "current month" msgstr "" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8220,10 +8267,12 @@ msgstr "Refund Journal" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "" @@ -8256,7 +8305,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8279,7 +8328,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "Purchase Journal" @@ -8364,7 +8413,7 @@ msgid "Unpaid Invoices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8472,7 +8521,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8485,7 +8534,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8558,7 +8607,7 @@ msgid "Contact Address" msgstr "Contact Address" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "" @@ -8593,12 +8642,14 @@ msgstr "" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "Opening Entries Journal" @@ -8617,7 +8668,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -8705,7 +8756,7 @@ msgid "Period from" msgstr "Period from" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -8752,7 +8803,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8768,7 +8819,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "" @@ -8800,8 +8851,6 @@ msgstr "End of Period" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "" @@ -8816,6 +8865,7 @@ msgstr "" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -8836,6 +8886,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Analysis Direction" @@ -8855,7 +8906,7 @@ msgstr "Journal View" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "Total credit" @@ -8920,6 +8971,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -8995,7 +9047,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "You must select accounts to reconcile" @@ -9017,7 +9069,6 @@ msgid "" msgstr "" #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "" @@ -9039,7 +9090,7 @@ msgid "Move" msgstr "Move" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9095,7 +9146,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9156,6 +9207,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9212,6 +9264,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9219,6 +9272,7 @@ msgstr "" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9261,7 +9315,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "" @@ -9320,7 +9374,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "" @@ -9357,6 +9411,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9455,9 +9510,11 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "" @@ -9619,6 +9676,7 @@ msgstr "" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9666,7 +9724,7 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9702,6 +9760,7 @@ msgid "Verification Total" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9722,6 +9781,7 @@ 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 @@ -9736,7 +9796,9 @@ 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 @@ -9746,6 +9808,8 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -9899,6 +9963,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9932,6 +9997,8 @@ msgstr "" #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "" @@ -9949,7 +10016,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9985,8 +10052,10 @@ 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 "With movements" @@ -10102,8 +10171,8 @@ msgid "Statistic Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "" @@ -10129,7 +10198,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -10319,6 +10388,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10392,6 +10462,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "" diff --git a/addons/account/i18n/en_US.po b/addons/account/i18n/en_US.po index a50e2222169..fe3ad428696 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: 2012-08-28 06:14+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:06+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -140,6 +140,7 @@ msgstr "" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "" @@ -156,13 +157,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -222,7 +223,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -238,7 +239,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -284,7 +285,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -558,8 +559,10 @@ msgid "The accountant confirms the statement." 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 @@ -615,7 +618,7 @@ msgid "Main Sequence must be different from current !" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -626,7 +629,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "" @@ -653,8 +656,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -731,6 +734,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "" @@ -746,12 +750,13 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -877,12 +882,13 @@ msgid "Create 3 Months Periods" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -960,7 +966,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "" @@ -993,10 +999,10 @@ msgid "Code" msgstr "" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1058,7 +1064,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1106,7 +1112,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "" @@ -1198,7 +1204,7 @@ msgid "The move of this entry line." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1219,7 +1225,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1304,14 +1310,15 @@ msgid "Taxes" msgstr "" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "" #. module: account #: 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 "" @@ -1366,6 +1373,7 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "" @@ -1390,8 +1398,10 @@ msgid "Central Journal" 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" @@ -1616,6 +1626,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1644,7 +1655,7 @@ msgid "Year Sum" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1717,7 +1728,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -2038,7 +2049,7 @@ msgid "Pro-forma" msgstr "" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2062,7 +2073,7 @@ msgid "Search Chart of Account Templates" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2111,7 +2122,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "" @@ -2130,7 +2141,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2170,6 +2181,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2179,6 +2191,7 @@ msgstr "" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2229,7 +2242,7 @@ msgid "Account Line" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2260,7 +2273,7 @@ msgid "Main Sequence" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2334,7 +2347,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2415,7 +2428,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "" @@ -2474,7 +2487,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2506,7 +2518,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "" @@ -2626,6 +2638,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "" @@ -2673,14 +2686,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2783,7 +2796,7 @@ msgid "Base Code Amount" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2796,7 +2809,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -2834,7 +2847,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -2981,7 +2994,7 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3173,7 +3186,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3227,7 +3240,7 @@ msgid "Chart of Tax" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "" @@ -3308,6 +3321,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "" @@ -3354,7 +3368,7 @@ msgid "Detail" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3369,9 +3383,16 @@ msgid "VAT :" msgstr "" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3392,7 +3413,7 @@ msgid "Centralised counterpart" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3417,6 +3438,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3444,10 +3466,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "" @@ -3464,7 +3493,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3478,7 +3506,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3487,7 +3515,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3518,6 +3546,8 @@ msgstr "" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "" @@ -3599,7 +3629,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3630,7 +3660,7 @@ msgid "Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3644,6 +3674,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3657,7 +3688,7 @@ msgid "Account Aged Trial balance Report" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "" @@ -3979,7 +4010,7 @@ msgid "Month" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4036,7 +4067,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4243,7 +4274,7 @@ msgid "Allow Reconciliation" msgstr "" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4277,7 +4308,7 @@ msgid "Recurring Models" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "" @@ -4289,6 +4320,7 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "" @@ -4333,7 +4365,7 @@ msgid "Example" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4347,7 +4379,7 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4375,7 +4407,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "" @@ -4391,7 +4423,7 @@ msgid "Cancelled Invoice" msgstr "" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4443,7 +4475,7 @@ msgid "Income Account on Product Template" msgstr "" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "" @@ -4468,11 +4500,13 @@ msgstr "" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "" @@ -4609,26 +4643,24 @@ msgid "Journal Items" msgstr "" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "" @@ -4731,7 +4763,7 @@ msgid "Beginning of Period Date" msgstr "" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4755,7 +4787,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4776,6 +4808,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -4819,6 +4852,8 @@ msgstr "" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "" @@ -4892,7 +4927,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "" @@ -4925,6 +4960,7 @@ msgstr "" #. 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 "" @@ -5001,6 +5037,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5128,7 +5165,6 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "" @@ -5180,13 +5216,13 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5260,7 +5296,6 @@ msgid "Customer Invoices And Refunds" msgstr "" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5423,7 +5458,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5456,14 +5491,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "" @@ -5483,7 +5518,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "" @@ -5513,7 +5548,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" @@ -5528,7 +5563,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -5624,7 +5661,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -5635,8 +5672,8 @@ msgid "Entry Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "" @@ -5677,8 +5714,8 @@ msgid "Number of Days" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5740,7 +5777,7 @@ msgid "Multipication factor for Base code" msgstr "Multiplication factor for Base code" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "" @@ -5777,6 +5814,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "" @@ -6050,6 +6089,8 @@ msgstr "" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "" @@ -6059,7 +6100,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6099,6 +6140,7 @@ msgid "Applicable Type" msgstr "" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "" @@ -6317,8 +6359,8 @@ msgid "You can not remove an account containing journal items." msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "" @@ -6334,7 +6376,7 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6373,13 +6415,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6447,25 +6489,26 @@ msgstr "" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6497,8 +6540,8 @@ msgid "Printed" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "" @@ -6553,7 +6596,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6704,7 +6747,7 @@ msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6734,7 +6777,7 @@ msgid "Taxes used in Sales" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -6802,14 +6845,14 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -6905,8 +6948,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -6919,7 +6962,7 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "" @@ -7050,7 +7093,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7081,8 +7124,8 @@ msgid "Reporting" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7171,7 +7214,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7182,7 +7225,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "" @@ -7217,13 +7260,14 @@ msgid "Optional Information" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr "" @@ -7250,13 +7294,13 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "" @@ -7273,7 +7317,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "" @@ -7323,7 +7367,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7371,13 +7415,15 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7421,7 +7467,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "" @@ -7433,15 +7479,15 @@ msgid "Account Destination" msgstr "" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7587,13 +7633,14 @@ msgstr "" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "" @@ -7645,7 +7692,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7658,7 +7705,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7732,7 +7779,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7794,7 +7841,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7840,7 +7887,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -7862,7 +7909,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -7949,7 +7996,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8077,7 +8124,7 @@ msgid "current month" msgstr "" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8156,10 +8203,12 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "" @@ -8192,7 +8241,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8215,7 +8264,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "" @@ -8300,7 +8349,7 @@ msgid "Unpaid Invoices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8406,7 +8455,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8419,7 +8468,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8492,7 +8541,7 @@ msgid "Contact Address" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "" @@ -8527,12 +8576,14 @@ msgstr "" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -8551,7 +8602,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -8637,7 +8688,7 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -8684,7 +8735,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8700,7 +8751,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "" @@ -8732,8 +8783,6 @@ msgstr "" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "" @@ -8748,6 +8797,7 @@ msgstr "" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -8768,6 +8818,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8787,7 +8838,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "" @@ -8852,6 +8903,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -8927,7 +8979,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "" @@ -8949,7 +9001,6 @@ msgid "" msgstr "" #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "" @@ -8971,7 +9022,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9027,7 +9078,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9088,6 +9139,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9144,6 +9196,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9151,6 +9204,7 @@ msgstr "" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9193,7 +9247,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "" @@ -9252,7 +9306,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "" @@ -9289,6 +9343,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9387,9 +9442,11 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "" @@ -9551,6 +9608,7 @@ msgstr "" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9598,7 +9656,7 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9634,6 +9692,7 @@ msgid "Verification Total" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9654,6 +9713,7 @@ 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 @@ -9668,7 +9728,9 @@ 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 @@ -9678,6 +9740,8 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -9831,6 +9895,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9864,6 +9929,8 @@ msgstr "" #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "" @@ -9881,7 +9948,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9917,8 +9984,10 @@ 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 "" @@ -10034,8 +10103,8 @@ msgid "Statistic Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "" @@ -10061,7 +10130,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -10251,6 +10320,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10324,6 +10394,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "" diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index 80eddbadba5..2553706cf6d 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: 2012-08-28 06:13+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:04+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -146,6 +146,7 @@ msgstr "Conciliar" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "Referencia" @@ -164,13 +165,13 @@ msgstr "" "eliminarlo." #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "¡Aviso!" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "Diario varios" @@ -235,7 +236,7 @@ msgstr "" "relacionado con este código de impuesto." #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -252,7 +253,7 @@ msgid "Belgian Reports" msgstr "Informes Belgas" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "No puede añadir/modificar asientos en un diario cerrado." @@ -301,7 +302,7 @@ msgid "St." msgstr "Ext." #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -600,8 +601,10 @@ msgid "The accountant confirms the statement." msgstr "El contable confirma el extracto." #. 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 @@ -660,7 +663,7 @@ msgid "Main Sequence must be different from current !" msgstr "¡La secuencia principal debe ser diferente de la actual!" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -672,7 +675,7 @@ msgid "Tax Code Amount" msgstr "Importe código impuesto" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "VEN" @@ -699,8 +702,8 @@ msgid "Journal Period" msgstr "Periodo diario" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -781,6 +784,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "¡Sólo puede cambiar la moneda para facturas en borrador!" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "Informe financiero" @@ -796,12 +800,13 @@ msgstr "Informe financiero" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Tipo" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -935,12 +940,13 @@ msgid "Create 3 Months Periods" msgstr "Crear períodos trimestrales" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "Debido" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1025,7 +1031,7 @@ msgstr "" "contendrá el monto de base imponible (sin impuesto)." #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "No se puede localizar un padre para la cuenta de la plantilla" @@ -1058,10 +1064,10 @@ msgid "Code" msgstr "Código" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1127,7 +1133,7 @@ msgstr "" "tipo contiene más información acerca de la cuenta y sus especificidades." #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1175,7 +1181,7 @@ msgstr "Apuntes contables descuadrados" #. 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "Banco" @@ -1273,7 +1279,7 @@ msgid "The move of this entry line." msgstr "El asiento de este apunte." #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1296,7 +1302,7 @@ msgid "Entry Label" msgstr "Etiqueta asiento" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1382,14 +1388,15 @@ msgid "Taxes" msgstr "Impuestos" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "Seleccione un periodo inicial y final" #. module: account #: 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 "Pérdidas y Ganancias" @@ -1444,6 +1451,7 @@ msgid "Journal Items Analysis" msgstr "Análisis elementos diario" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "Empresas" @@ -1468,8 +1476,10 @@ msgid "Central Journal" msgstr "Diario central" #. 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" @@ -1705,6 +1715,7 @@ msgid "Separated Journal Sequences" msgstr "Secuencias de diarios separadas" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Responsable" @@ -1735,7 +1746,7 @@ msgid "Year Sum" msgstr "Suma del año" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1814,7 +1825,7 @@ msgid "Customer Ref:" msgstr "Ref. cliente:" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "¡El usuario %s no tienen derechos para acceder al diario %s !" @@ -2150,7 +2161,7 @@ msgid "Pro-forma" msgstr "Pro-forma" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2181,7 +2192,7 @@ msgid "Search Chart of Account Templates" msgstr "Buscar plantillas de plan contable" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2238,7 +2249,7 @@ msgid "Description" msgstr "Descripción" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "ACOMPRA" @@ -2257,7 +2268,7 @@ msgid "Income Account" msgstr "Cuenta de ingresos" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "¡No se ha definido un diario contable de tipo Venta/Compra!" @@ -2297,6 +2308,7 @@ msgstr "Plantilla de producto" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2306,6 +2318,7 @@ msgstr "Plantilla de producto" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2356,7 +2369,7 @@ msgid "Account Line" msgstr "Linea de asiento" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2392,7 +2405,7 @@ msgid "Main Sequence" msgstr "Secuencia principal" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2468,7 +2481,7 @@ msgid "Account Tax Code" msgstr "Código impuesto contable" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2562,7 +2575,7 @@ msgid "Account Model Entries" msgstr "Contabilidad. Líneas de modelo" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "COMPRA" @@ -2630,7 +2643,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "Reconcilia linea de asiento (desajuste)" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2662,7 +2674,7 @@ msgid "Accounts" msgstr "Cuentas" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "¡Error de configuración!" @@ -2786,6 +2798,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "Saldos vencidos de empresa" @@ -2838,14 +2851,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "Este asistente creará asientos contables recurrentes" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "¡No se ha definido una secuencia en el diario!" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2956,7 +2969,7 @@ msgid "Base Code Amount" msgstr "Importe código base" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2971,7 +2984,7 @@ msgid "Default Sale Tax" msgstr "Impuesto de venta por defecto" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "Factura '%s' es validada." @@ -3012,7 +3025,7 @@ msgid "Fiscal Position" msgstr "Posición fiscal" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -3167,7 +3180,7 @@ msgid "View" msgstr "Vista" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3371,7 +3384,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "¡No se ha definido empresa!" @@ -3427,7 +3440,7 @@ msgid "Chart of Tax" msgstr "Plan de impuestos" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "¡El balance cerrado debería ser el mismo que el balance calculado!" @@ -3512,6 +3525,7 @@ msgstr "Cantidad:" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "Longitud del periodo (días)" @@ -3558,7 +3572,7 @@ msgid "Detail" msgstr "Detalle" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3573,9 +3587,16 @@ msgid "VAT :" msgstr "CIF/NIF:" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3596,7 +3617,7 @@ msgid "Centralised counterpart" msgstr "Homólogo centralizado" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3624,6 +3645,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3651,10 +3673,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Fecha" @@ -3671,7 +3700,6 @@ msgstr "Romper conciliación" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3685,7 +3713,7 @@ msgid "Chart of Accounts Template" msgstr "Plantilla del plan contable" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3697,7 +3725,7 @@ msgstr "" "¡Por favor, defina la empresa en él!" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "¡Algunos asientos ya están conciliados!" @@ -3728,6 +3756,8 @@ msgstr "Presupuestos" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "No filtros" @@ -3812,7 +3842,7 @@ msgid "Analytic Items" msgstr "Apuntes analíticos" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "¡No ha sido posible cambiar el impuesto!" @@ -3843,7 +3873,7 @@ msgid "Mapping" msgstr "Asignaciones" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3860,6 +3890,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3873,7 +3904,7 @@ msgid "Account Aged Trial balance Report" msgstr "Informe de balance de comprobación de vencimientos" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "No puede crear asientos en una cuenta %s %s cerrada" @@ -4213,7 +4244,7 @@ msgid "Month" msgstr "Mes" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4272,7 +4303,7 @@ msgid "Account Base Code" msgstr "Código base cuenta" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4487,7 +4518,7 @@ msgid "Allow Reconciliation" msgstr "Permitir conciliación" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4523,7 +4554,7 @@ msgid "Recurring Models" msgstr "Modelos recurrentes" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "Error de codificación" @@ -4535,6 +4566,7 @@ msgstr "4" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "Cambiar" @@ -4579,7 +4611,7 @@ msgid "Example" msgstr "Ejemplo" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4595,7 +4627,7 @@ msgid "Keep empty to use the income account" msgstr "Dejarlo vacío para usar la cuenta de ingresos" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Impuesto de compra %2f%%" @@ -4623,7 +4655,7 @@ msgstr "Mapeo de cuentas" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "Cliente" @@ -4639,7 +4671,7 @@ msgid "Cancelled Invoice" msgstr "Factura cancelada" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4696,7 +4728,7 @@ msgid "Income Account on Product Template" msgstr "Cuenta de ingresos en plantilla producto" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "Varios" @@ -4723,11 +4755,13 @@ msgstr "Nuevo ejercicio fiscal" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "Facturas" @@ -4870,26 +4904,24 @@ msgid "Journal Items" msgstr "Apuntes contables" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "Error" @@ -5000,7 +5032,7 @@ msgid "Beginning of Period Date" msgstr "Inicio de fecha de periodo" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -5027,7 +5059,7 @@ msgid "Child Tax Accounts" msgstr "Cuentas impuestos hijas" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "Periodo inicial debería ser más pequeño que el periodo final" @@ -5050,6 +5082,7 @@ msgstr "Balance analítico -" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -5093,6 +5126,8 @@ msgstr "Período: Unidad de tiempo" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "Pagos" @@ -5171,7 +5206,7 @@ msgid "Line 1:" msgstr "Línea 1:" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "¡Error de integridad!" @@ -5204,6 +5239,7 @@ msgstr "Resultado de conciliación" #. 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 "Balance de situación" @@ -5280,6 +5316,7 @@ msgstr "Informe" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5409,7 +5446,6 @@ msgstr "Contabilidad. Informe contable común" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "Comunicación" @@ -5462,13 +5498,13 @@ msgid "End of Year Entries Journal" msgstr "Diario asientos cierre del ejercicio" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5545,7 +5581,6 @@ msgid "Customer Invoices And Refunds" msgstr "Facturas y devoluciones de clientes" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5719,7 +5754,7 @@ msgid "Generate Opening Entries" msgstr "Generar asientos apertura" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "¡Ya está conciliado!" @@ -5752,14 +5787,14 @@ msgid "Child Accounts" msgstr "Cuentas hijas" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, 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:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "Desajuste" @@ -5779,7 +5814,7 @@ msgstr "Ingreso" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "Proveedor" @@ -5809,7 +5844,7 @@ msgid "Account n°" msgstr "Cuenta n°" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Referencia libre / Nº Fact. Proveedor" @@ -5824,7 +5859,9 @@ msgstr "Valoración" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "Cuentas a cobrar y pagar" @@ -5932,7 +5969,7 @@ msgid "Filter by" msgstr "Filtrar por" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "¡Tiene una expressión errónea \"%(...)s\" en su modelo!" @@ -5943,8 +5980,8 @@ msgid "Entry Date" msgstr "Fecha de Entrada" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "¡No puede utilizar una cuenta inactiva!" @@ -5986,8 +6023,8 @@ msgid "Number of Days" msgstr "Número de días" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -6049,7 +6086,7 @@ msgid "Multipication factor for Base code" msgstr "Factor de multiplicación para código base" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "no implementado" @@ -6088,6 +6125,8 @@ msgstr "Análisis asientos analíticos" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "Anterior" @@ -6377,6 +6416,8 @@ msgstr "Porcentaje" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "Diario y Empresa" @@ -6386,7 +6427,7 @@ msgid "Power" msgstr "Fuerza" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "No puede generar un código de diario que no ha sido usado" @@ -6428,6 +6469,7 @@ msgid "Applicable Type" msgstr "Tipo aplicable" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "Referencia factura" @@ -6661,8 +6703,8 @@ msgid "You can not remove an account containing journal items." msgstr "No puede borrar una cuenta que contiene asientos" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "Asientos: " @@ -6678,7 +6720,7 @@ msgid "Currency of the related account journal." msgstr "Moneda del diario relacionado" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "No se ha podido crear movimiento entre diferentes compañías" @@ -6727,13 +6769,13 @@ msgstr "Estado es borrador" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "Total debe" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "¡El asiento \"%s\" no es válido!" @@ -6807,25 +6849,26 @@ msgstr "Pérdidas y ganancias (cuenta de gastos)" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6857,8 +6900,8 @@ msgid "Printed" msgstr "Impreso" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "Error:" @@ -6921,7 +6964,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "Mostrar informe libro mayor con una empresa por página." #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -7088,7 +7131,7 @@ msgid "Total:" msgstr "Total:" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7125,7 +7168,7 @@ msgid "Taxes used in Sales" msgstr "Impuestos usados en ventas" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -7204,14 +7247,14 @@ msgid "Source Document" msgstr "Documento origen" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "¡No puede borrar un asiento asentado \"%s\"¡" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -7319,8 +7362,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "¿Está seguro que desea abrir esta factura?" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -7335,7 +7378,7 @@ msgid "Opening Entries Expense Account" msgstr "Apuntes de apertura cuenta de gastos" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "Asientos contables" @@ -7474,7 +7517,7 @@ msgstr "" "personalizada." #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7506,8 +7549,8 @@ msgid "Reporting" msgstr "Informe" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7604,7 +7647,7 @@ msgid "Sign on Reports" msgstr "Signo en informes" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "El periodo para generar entradas abiertas no ha sido encontrado" @@ -7615,7 +7658,7 @@ msgid "Root/View" msgstr "Raiz/vista" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -7650,13 +7693,14 @@ msgid "Optional Information" msgstr "Información opcional" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "El diario debe tener una cuenta haber y debe por defecto." #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr ":" @@ -7685,13 +7729,13 @@ msgid "Maturity Date" msgstr "Fecha vencimiento" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "¡Cuenta incorrecta!" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "Diario de ventas" @@ -7708,7 +7752,7 @@ msgid "Invoice Tax" msgstr "Impuesto de factura" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "¡Ningún trozo de número!" @@ -7763,7 +7807,7 @@ msgstr "Hasta" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "Ajustes de moneda" @@ -7817,13 +7861,15 @@ msgstr "Mayo" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "Cuentas a pagar" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7870,7 +7916,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "Efectivo" @@ -7882,15 +7928,15 @@ msgid "Account Destination" msgstr "Cuenta destino" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -8047,13 +8093,14 @@ msgstr "Fijo" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "¡Atención!" @@ -8105,7 +8152,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Seleccione una moneda a aplicar en la factura." #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -8120,7 +8167,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "No se puede %s factura borrador/proforma/cancelada." #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "¡No hay líneas de factura!" @@ -8205,7 +8252,7 @@ msgid "Deferral Method" msgstr "Método cierre" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "La factura '%s' está pagada." @@ -8272,7 +8319,7 @@ msgid "Associated Partner" msgstr "Empresa asociada" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "¡Primero debe seleccionar una empresa!" @@ -8331,7 +8378,7 @@ msgstr "" "de acuerdo a su país." #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -8354,7 +8401,7 @@ msgid "Choose Fiscal Year" msgstr "Seleccione el ejercicio fiscal" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "Diario de abono de compras" @@ -8447,7 +8494,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "Código para el cálculo de los impuestos en precios incluidos" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8590,7 +8637,7 @@ msgid "current month" msgstr "Mes actual" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8678,10 +8725,12 @@ msgstr "Diario reintegro" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "Filtrar por" @@ -8718,7 +8767,7 @@ 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:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "Impuestox %.2f%%" @@ -8741,7 +8790,7 @@ msgid "Payment Term Line" msgstr "Línea de plazo de pago" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "Diario de compras" @@ -8829,7 +8878,7 @@ msgid "Unpaid Invoices" msgstr "Facturas impagadas" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "¡La forma de pago de proveedor no tiene una línea de forma de pago!" @@ -8939,7 +8988,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Dejarlo vacío para abrir todos los ejercicios fiscales." #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "¡El movimiento contable (%s) para centralización ha sido confirmado!" @@ -8954,7 +9003,7 @@ msgstr "" "multi-divisa." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -9037,7 +9086,7 @@ msgid "Contact Address" msgstr "Dirección contacto" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "¡Modelo erroneo!" @@ -9077,12 +9126,14 @@ msgstr "Contratos" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "desconocido" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "Diario asientos de apertura" @@ -9104,7 +9155,7 @@ msgstr "" "calcula en el informe de Pérdidas y Ganancias." #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -9196,7 +9247,7 @@ msgid "Period from" msgstr "Período desde" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "Diario de abono de ventas" @@ -9243,7 +9294,7 @@ msgid "Purchase Tax(%)" msgstr "Impuesto compra (%)" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "Cree algunas líneas de factura" @@ -9259,7 +9310,7 @@ msgid "Display Detail" msgstr "Mostrar detalles" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "AVENTA" @@ -9297,8 +9348,6 @@ msgstr "Fin de período" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "Informes financieros" @@ -9313,6 +9362,7 @@ msgstr "Informes financieros" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -9333,6 +9383,7 @@ msgstr "Periodo inicial" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Dirección análisis" @@ -9352,7 +9403,7 @@ msgstr "Vista de diario" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "Total haber" @@ -9423,6 +9474,7 @@ msgstr "Extractos bancarios" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9504,7 +9556,7 @@ msgstr "" "de contrapartida." #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "Debe seleccionar las cuentas a conciliar" @@ -9532,7 +9584,6 @@ msgstr "" "periodo específico." #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "Filtros por" @@ -9554,7 +9605,7 @@ msgid "Move" msgstr "Asiento" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9614,7 +9665,7 @@ msgid "Consolidated Children" msgstr "Hijos consolidados" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9679,6 +9730,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9741,6 +9793,7 @@ msgstr "Asiento periódico" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9748,6 +9801,7 @@ msgstr "Asiento periódico" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9792,7 +9846,7 @@ msgid "Unreconciled" msgstr "No conciliado" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "¡Total erróneo!" @@ -9860,7 +9914,7 @@ msgid "Comparison" msgstr "Comparación" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "Error desconocido" @@ -9899,6 +9953,7 @@ msgstr "Validar movimiento contable" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -10003,9 +10058,11 @@ msgstr "Apuntes analíticos de los últimos 30 días" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Periodos" @@ -10176,6 +10233,7 @@ msgstr "Asentado" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -10223,7 +10281,7 @@ msgid "No detail" msgstr "Sin detalles" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -10260,6 +10318,7 @@ msgid "Verification Total" msgstr "Validación total" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -10280,6 +10339,7 @@ msgstr "Diario: Todos" #. 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 @@ -10294,7 +10354,9 @@ msgstr "Diario: Todos" #: 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 @@ -10304,6 +10366,8 @@ msgstr "Diario: Todos" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10468,6 +10532,7 @@ msgstr "Factura de proveedor" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -10501,6 +10566,8 @@ msgstr "¡Error! No puede crear plantillas de cuentas recursivas." #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "Número de asiento" @@ -10520,7 +10587,7 @@ msgstr "" "que contenga asientos!" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "El asiento ya está conciliado" @@ -10561,8 +10628,10 @@ 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" @@ -10687,8 +10756,8 @@ msgid "Statistic Reports" msgstr "Informes estadísticos" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "¡Cuenta incorrecta!" @@ -10719,7 +10788,7 @@ msgid "Accounts Mapping" msgstr "Mapeo de cuentas" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "La factura '%s' está esperando para validación." @@ -10981,6 +11050,7 @@ msgstr "account.añadirplantilla.asistente" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -11059,6 +11129,8 @@ msgstr "Vencimiento" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "Futuro" diff --git a/addons/account/i18n/es_AR.po b/addons/account/i18n/es_AR.po index 8edfdf609b0..b0c29e28c5d 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: 2012-08-28 06:14+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:06+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -139,6 +139,7 @@ msgstr "Conciliar" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "Referencia" @@ -155,13 +156,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -223,7 +224,7 @@ msgstr "" "código aparezca en las facturas." #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -239,7 +240,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "No puede añadir/modificar asientos en un diario cerrado." @@ -285,7 +286,7 @@ msgid "St." msgstr "Extr." #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -559,8 +560,10 @@ msgid "The accountant confirms the statement." 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 @@ -618,7 +621,7 @@ msgid "Main Sequence must be different from current !" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -629,7 +632,7 @@ msgid "Tax Code Amount" msgstr "Importe de código de impuesto" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "VENTA" @@ -656,8 +659,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -734,6 +737,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "" @@ -749,12 +753,13 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Tipo" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -880,12 +885,13 @@ msgid "Create 3 Months Periods" msgstr "Crear Períodos Trimestrales" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "Debe" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -963,7 +969,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "" @@ -996,10 +1002,10 @@ msgid "Code" msgstr "Código" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1061,7 +1067,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1109,7 +1115,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "" @@ -1201,7 +1207,7 @@ msgid "The move of this entry line." msgstr "El movimiento de esta línea del asiento." #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1222,7 +1228,7 @@ msgid "Entry Label" msgstr "Etiqueta del asiento" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1308,14 +1314,15 @@ msgid "Taxes" msgstr "Impuestos" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "" #. module: account #: 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 "" @@ -1370,6 +1377,7 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "" @@ -1394,8 +1402,10 @@ msgid "Central Journal" msgstr "Diario central" #. 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" @@ -1620,6 +1630,7 @@ msgid "Separated Journal Sequences" msgstr "Secuancias de diarios separados" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1648,7 +1659,7 @@ msgid "Year Sum" msgstr "Suma del año" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1721,7 +1732,7 @@ msgid "Customer Ref:" msgstr "Ref. cliente:" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -2044,7 +2055,7 @@ msgid "Pro-forma" msgstr "Pro-Forma" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2068,7 +2079,7 @@ msgid "Search Chart of Account Templates" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2117,7 +2128,7 @@ msgid "Description" msgstr "Descripción" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "" @@ -2136,7 +2147,7 @@ msgid "Income Account" msgstr "Cuenta de ingresos" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "¡No se ha definido un diario contable de tipo Venta/Compra!" @@ -2176,6 +2187,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2185,6 +2197,7 @@ msgstr "" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2235,7 +2248,7 @@ msgid "Account Line" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2266,7 +2279,7 @@ msgid "Main Sequence" msgstr "Secuencia principal" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2340,7 +2353,7 @@ msgid "Account Tax Code" msgstr "Código de impuesto contable" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2421,7 +2434,7 @@ msgid "Account Model Entries" msgstr "Asientos Modelo de Cuenta" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "GASTO" @@ -2485,7 +2498,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2517,7 +2529,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "¡Error de configuración!" @@ -2637,6 +2649,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "Balance de comprobación de partner" @@ -2684,14 +2697,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2795,7 +2808,7 @@ msgid "Base Code Amount" msgstr "Importe de código base" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2808,7 +2821,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -2846,7 +2859,7 @@ msgid "Fiscal Position" msgstr "Posición fiscal" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -3001,7 +3014,7 @@ msgid "View" msgstr "Vista" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3193,7 +3206,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "No hay partner definido !" @@ -3247,7 +3260,7 @@ msgid "Chart of Tax" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "" @@ -3328,6 +3341,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "" @@ -3374,7 +3388,7 @@ msgid "Detail" msgstr "Detalle" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3389,9 +3403,16 @@ msgid "VAT :" msgstr "CUIT:" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3412,7 +3433,7 @@ msgid "Centralised counterpart" msgstr "Contrapartida centralizada" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3439,6 +3460,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3466,10 +3488,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Fecha" @@ -3486,7 +3515,6 @@ msgstr "Desconciliar" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3500,7 +3528,7 @@ msgid "Chart of Accounts Template" msgstr "Plantilla del plan de cuentas" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3509,7 +3537,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "Algunos asientos ya están conciliados !" @@ -3540,6 +3568,8 @@ msgstr "" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "" @@ -3625,7 +3655,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "¡No ha sido posible cambiar el impuesto!" @@ -3656,7 +3686,7 @@ msgid "Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3670,6 +3700,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3683,7 +3714,7 @@ msgid "Account Aged Trial balance Report" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "" @@ -4003,7 +4034,7 @@ msgid "Month" msgstr "Mes" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4060,7 +4091,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4267,7 +4298,7 @@ msgid "Allow Reconciliation" msgstr "Permitir conciliación" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4301,7 +4332,7 @@ msgid "Recurring Models" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "" @@ -4313,6 +4344,7 @@ msgstr "4" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "Cambiar" @@ -4357,7 +4389,7 @@ msgid "Example" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4373,7 +4405,7 @@ msgid "Keep empty to use the income account" msgstr "Dejar vacío para usar la cuenta de ingresos" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4401,7 +4433,7 @@ msgstr "Asociación de cuentas" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "Cliente" @@ -4417,7 +4449,7 @@ msgid "Cancelled Invoice" msgstr "" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4469,7 +4501,7 @@ msgid "Income Account on Product Template" msgstr "Cuenta de ingresos en plantilla del producto" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "" @@ -4494,11 +4526,13 @@ msgstr "Nuevo año fiscal" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "Facturas" @@ -4635,26 +4669,24 @@ msgid "Journal Items" msgstr "" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "Error" @@ -4757,7 +4789,7 @@ msgid "Beginning of Period Date" msgstr "" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4784,7 +4816,7 @@ msgid "Child Tax Accounts" msgstr "Cuentas de impuestos hijas" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4807,6 +4839,7 @@ msgstr "Balance analítico -" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -4850,6 +4883,8 @@ msgstr "Tipo de Período" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "Pagos" @@ -4923,7 +4958,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "¡Error de integridad!" @@ -4956,6 +4991,7 @@ msgstr "" #. 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 "" @@ -5032,6 +5068,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5162,7 +5199,6 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "" @@ -5214,13 +5250,13 @@ msgid "End of Year Entries Journal" msgstr "Diario de asientos de cierre del año" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5294,7 +5330,6 @@ msgid "Customer Invoices And Refunds" msgstr "" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5461,7 +5496,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5494,14 +5529,14 @@ msgid "Child Accounts" msgstr "Cuentas hijas" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "Cancelación" @@ -5521,7 +5556,7 @@ msgstr "Ingresos" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "Proveedor" @@ -5551,7 +5586,7 @@ msgid "Account n°" msgstr "Cuenta n°" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Referencia libre" @@ -5566,7 +5601,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "Cuentas a cobrar y pagar" @@ -5662,7 +5699,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -5673,8 +5710,8 @@ msgid "Entry Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "No puede utilizar una cuenta inactiva !" @@ -5715,8 +5752,8 @@ msgid "Number of Days" msgstr "Cantidad de días" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5778,7 +5815,7 @@ msgid "Multipication factor for Base code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "" @@ -5815,6 +5852,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "Anterior" @@ -6088,6 +6127,8 @@ msgstr "" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "" @@ -6097,7 +6138,7 @@ msgid "Power" msgstr "Potencia" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6137,6 +6178,7 @@ msgid "Applicable Type" msgstr "Tipo aplicable" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "Referencia de Factura" @@ -6360,8 +6402,8 @@ msgid "You can not remove an account containing journal items." msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "Asientos: " @@ -6377,7 +6419,7 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "No se pudo crear el movimiento entre empresas distintas" @@ -6416,13 +6458,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "Total Debe" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "El asiento \"%s\" no es válido !" @@ -6494,25 +6536,26 @@ msgstr "" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6544,8 +6587,8 @@ msgid "Printed" msgstr "Impreso" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "" @@ -6600,7 +6643,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6751,7 +6794,7 @@ msgid "Total:" msgstr "Total:" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6781,7 +6824,7 @@ msgid "Taxes used in Sales" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -6849,14 +6892,14 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -6954,8 +6997,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "¿Está seguro que desea abrir esta factura?" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -6968,7 +7011,7 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "Asientos contables" @@ -7104,7 +7147,7 @@ msgstr "" "desarrolladores crear impuestos específicos en un dominio a medida" #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7135,8 +7178,8 @@ msgid "Reporting" msgstr "Reporte" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7225,7 +7268,7 @@ msgid "Sign on Reports" msgstr "Signo en informes" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7236,7 +7279,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "" @@ -7271,13 +7314,14 @@ msgid "Optional Information" msgstr "Información opcional" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "El diario debe tener una cuenta haber y debe predeterminada" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr ":" @@ -7304,13 +7348,13 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "Cuenta incorrecta !" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "Diario de ventas" @@ -7327,7 +7371,7 @@ msgid "Invoice Tax" msgstr "Impuestos sobre Factura" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "No hay número de pieza !" @@ -7377,7 +7421,7 @@ msgstr "Hasta" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7425,13 +7469,15 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "Cuentas a pagar" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7475,7 +7521,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "Efectivo" @@ -7487,15 +7533,15 @@ msgid "Account Destination" msgstr "Cuenta destino" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7647,13 +7693,14 @@ msgstr "Fijo" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "¡Atención!" @@ -7705,7 +7752,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7718,7 +7765,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "No se puede %s factura borrador/proforma/cancelada." #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7792,7 +7839,7 @@ msgid "Deferral Method" msgstr "Método de diferimiento" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7856,7 +7903,7 @@ msgid "Associated Partner" msgstr "Partner asociado" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "Primero debe seleccionar un partner !" @@ -7902,7 +7949,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -7924,7 +7971,7 @@ msgid "Choose Fiscal Year" msgstr "Elegir Año Fiscal" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -8013,7 +8060,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8141,7 +8188,7 @@ msgid "current month" msgstr "" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8220,10 +8267,12 @@ msgstr "Diario de reembolso" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "" @@ -8256,7 +8305,7 @@ msgid "The partner account used for this invoice." msgstr "La cuenta del partner utilizada para esta factura." #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8279,7 +8328,7 @@ msgid "Payment Term Line" msgstr "Línea de término de pago" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "Diario de compras" @@ -8364,7 +8413,7 @@ msgid "Unpaid Invoices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8472,7 +8521,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8487,7 +8536,7 @@ msgstr "" "moneda." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8560,7 +8609,7 @@ msgid "Contact Address" msgstr "Domicilio de Contacto" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "" @@ -8595,12 +8644,14 @@ msgstr "" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "Diario asientos de apertura" @@ -8619,7 +8670,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -8707,7 +8758,7 @@ msgid "Period from" msgstr "Período desde" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -8754,7 +8805,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8770,7 +8821,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "" @@ -8802,8 +8853,6 @@ msgstr "Fin del período" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "" @@ -8818,6 +8867,7 @@ msgstr "" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -8838,6 +8888,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Dirección de análisis" @@ -8857,7 +8908,7 @@ msgstr "Vista de diario" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "Total haber" @@ -8922,6 +8973,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -8997,7 +9049,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "Debe seleccionar las cuentas a conciliar" @@ -9019,7 +9071,6 @@ msgid "" msgstr "" #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "" @@ -9041,7 +9092,7 @@ msgid "Move" msgstr "Movimiento" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9100,7 +9151,7 @@ msgid "Consolidated Children" msgstr "Hijos consolidados" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9161,6 +9212,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9217,6 +9269,7 @@ msgstr "Asiento de subscripción" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9224,6 +9277,7 @@ msgstr "Asiento de subscripción" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9266,7 +9320,7 @@ msgid "Unreconciled" msgstr "Desconciliada" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "Total erróneo !" @@ -9325,7 +9379,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "" @@ -9364,6 +9418,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9462,9 +9517,11 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Períodos" @@ -9626,6 +9683,7 @@ msgstr "Publicado" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9673,7 +9731,7 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9709,6 +9767,7 @@ msgid "Verification Total" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9729,6 +9788,7 @@ 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 @@ -9743,7 +9803,9 @@ 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 @@ -9753,6 +9815,8 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -9906,6 +9970,7 @@ msgstr "Factura de proveedor" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9939,6 +10004,8 @@ msgstr "" #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "" @@ -9956,7 +10023,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "El asiento ya está conciliado" @@ -9992,8 +10059,10 @@ 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" @@ -10109,8 +10178,8 @@ msgid "Statistic Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "Cuenta incorrecta !" @@ -10136,7 +10205,7 @@ msgid "Accounts Mapping" msgstr "Asignación de cuentas" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -10327,6 +10396,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10400,6 +10470,8 @@ msgstr "Vencimiento" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "Futuro" diff --git a/addons/account/i18n/es_CL.po b/addons/account/i18n/es_CL.po index ff92eb98335..829de10f8e8 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: 2012-08-28 06:15+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:06+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -147,6 +147,7 @@ msgstr "Reconciliar" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "Referencia" @@ -165,13 +166,13 @@ msgstr "" "eliminarlo." #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "¡Atención!" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "Diario varios" @@ -236,7 +237,7 @@ msgstr "" "relacionado con este código de impuesto." #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -253,7 +254,7 @@ msgid "Belgian Reports" msgstr "Informes Belgas" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "No puede añadir/modificar asientos en un diario cerrado." @@ -302,7 +303,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -576,8 +577,10 @@ msgid "The accountant confirms the statement." 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 @@ -633,7 +636,7 @@ msgid "Main Sequence must be different from current !" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -644,7 +647,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "" @@ -671,8 +674,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -749,6 +752,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "" @@ -764,12 +768,13 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -895,12 +900,13 @@ msgid "Create 3 Months Periods" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -978,7 +984,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "" @@ -1011,10 +1017,10 @@ msgid "Code" msgstr "" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1076,7 +1082,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1124,7 +1130,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "" @@ -1216,7 +1222,7 @@ msgid "The move of this entry line." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1237,7 +1243,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1322,14 +1328,15 @@ msgid "Taxes" msgstr "Impuestos" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "" #. module: account #: 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 "" @@ -1384,6 +1391,7 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "" @@ -1408,8 +1416,10 @@ msgid "Central Journal" 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" @@ -1634,6 +1644,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1662,7 +1673,7 @@ msgid "Year Sum" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1735,7 +1746,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -2054,7 +2065,7 @@ msgid "Pro-forma" msgstr "" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2078,7 +2089,7 @@ msgid "Search Chart of Account Templates" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2127,7 +2138,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "" @@ -2146,7 +2157,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2186,6 +2197,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2195,6 +2207,7 @@ msgstr "" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2245,7 +2258,7 @@ msgid "Account Line" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2276,7 +2289,7 @@ msgid "Main Sequence" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2350,7 +2363,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2431,7 +2444,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "" @@ -2492,7 +2505,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2524,7 +2536,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "" @@ -2644,6 +2656,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "" @@ -2691,14 +2704,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2801,7 +2814,7 @@ msgid "Base Code Amount" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2814,7 +2827,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -2852,7 +2865,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -3001,7 +3014,7 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3193,7 +3206,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3247,7 +3260,7 @@ msgid "Chart of Tax" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "" @@ -3328,6 +3341,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "" @@ -3374,7 +3388,7 @@ msgid "Detail" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3389,9 +3403,16 @@ msgid "VAT :" msgstr "" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3412,7 +3433,7 @@ msgid "Centralised counterpart" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3437,6 +3458,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3464,10 +3486,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "" @@ -3484,7 +3513,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3498,7 +3526,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3507,7 +3535,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3538,6 +3566,8 @@ msgstr "" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "" @@ -3619,7 +3649,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3650,7 +3680,7 @@ msgid "Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3664,6 +3694,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3677,7 +3708,7 @@ msgid "Account Aged Trial balance Report" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "" @@ -3997,7 +4028,7 @@ msgid "Month" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4054,7 +4085,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4261,7 +4292,7 @@ msgid "Allow Reconciliation" msgstr "" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4295,7 +4326,7 @@ msgid "Recurring Models" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "" @@ -4307,6 +4338,7 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "" @@ -4351,7 +4383,7 @@ msgid "Example" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4365,7 +4397,7 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4393,7 +4425,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "" @@ -4409,7 +4441,7 @@ msgid "Cancelled Invoice" msgstr "" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4461,7 +4493,7 @@ msgid "Income Account on Product Template" msgstr "" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "" @@ -4486,11 +4518,13 @@ msgstr "" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "" @@ -4627,26 +4661,24 @@ msgid "Journal Items" msgstr "" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "" @@ -4749,7 +4781,7 @@ msgid "Beginning of Period Date" msgstr "" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4773,7 +4805,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4794,6 +4826,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -4837,6 +4870,8 @@ msgstr "" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "" @@ -4910,7 +4945,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "" @@ -4943,6 +4978,7 @@ msgstr "" #. 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 "" @@ -5019,6 +5055,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5146,7 +5183,6 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "" @@ -5198,13 +5234,13 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5278,7 +5314,6 @@ msgid "Customer Invoices And Refunds" msgstr "" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5441,7 +5476,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5474,14 +5509,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "" @@ -5501,7 +5536,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "" @@ -5531,7 +5566,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" @@ -5546,7 +5581,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -5642,7 +5679,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -5653,8 +5690,8 @@ msgid "Entry Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "" @@ -5695,8 +5732,8 @@ msgid "Number of Days" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5758,7 +5795,7 @@ msgid "Multipication factor for Base code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "" @@ -5795,6 +5832,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "" @@ -6069,6 +6108,8 @@ msgstr "" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "" @@ -6078,7 +6119,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6120,6 +6161,7 @@ msgid "Applicable Type" msgstr "" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "" @@ -6338,8 +6380,8 @@ msgid "You can not remove an account containing journal items." msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "" @@ -6355,7 +6397,7 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6394,13 +6436,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6468,25 +6510,26 @@ msgstr "" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6518,8 +6561,8 @@ msgid "Printed" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "" @@ -6574,7 +6617,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6725,7 +6768,7 @@ msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6755,7 +6798,7 @@ msgid "Taxes used in Sales" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -6823,14 +6866,14 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -6926,8 +6969,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -6940,7 +6983,7 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "" @@ -7071,7 +7114,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7102,8 +7145,8 @@ msgid "Reporting" msgstr "Informes" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7192,7 +7235,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7203,7 +7246,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "" @@ -7238,13 +7281,14 @@ msgid "Optional Information" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr "" @@ -7271,13 +7315,13 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "" @@ -7294,7 +7338,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "" @@ -7344,7 +7388,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7392,13 +7436,15 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7442,7 +7488,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "" @@ -7454,15 +7500,15 @@ msgid "Account Destination" msgstr "" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7608,13 +7654,14 @@ msgstr "" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "" @@ -7666,7 +7713,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7679,7 +7726,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7760,7 +7807,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7822,7 +7869,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7868,7 +7915,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -7890,7 +7937,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -7977,7 +8024,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8105,7 +8152,7 @@ msgid "current month" msgstr "" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8191,10 +8238,12 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "" @@ -8227,7 +8276,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8250,7 +8299,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "" @@ -8335,7 +8384,7 @@ msgid "Unpaid Invoices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8441,7 +8490,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8454,7 +8503,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8527,7 +8576,7 @@ msgid "Contact Address" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "" @@ -8562,12 +8611,14 @@ msgstr "" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -8586,7 +8637,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -8672,7 +8723,7 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -8719,7 +8770,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8735,7 +8786,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "" @@ -8767,8 +8818,6 @@ msgstr "" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "" @@ -8783,6 +8832,7 @@ msgstr "" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -8803,6 +8853,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8822,7 +8873,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "" @@ -8887,6 +8938,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -8962,7 +9014,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "" @@ -8984,7 +9036,6 @@ msgid "" msgstr "" #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "" @@ -9006,7 +9057,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9062,7 +9113,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9123,6 +9174,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9179,6 +9231,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9186,6 +9239,7 @@ msgstr "" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9228,7 +9282,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "" @@ -9287,7 +9341,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "" @@ -9324,6 +9378,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9422,9 +9477,11 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "" @@ -9586,6 +9643,7 @@ msgstr "" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9633,7 +9691,7 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9669,6 +9727,7 @@ msgid "Verification Total" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9689,6 +9748,7 @@ 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 @@ -9703,7 +9763,9 @@ 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 @@ -9713,6 +9775,8 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -9866,6 +9930,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9899,6 +9964,8 @@ msgstr "" #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "" @@ -9916,7 +9983,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9952,8 +10019,10 @@ 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 "" @@ -10069,8 +10138,8 @@ msgid "Statistic Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "" @@ -10096,7 +10165,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -10286,6 +10355,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10359,6 +10429,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "" diff --git a/addons/account/i18n/es_CR.po b/addons/account/i18n/es_CR.po index ced59adc523..e51d78cbd28 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: 2012-08-28 06:15+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:07+0000\n" +"X-Generator: Launchpad (build 16206)\n" "Language: \n" #. module: account @@ -147,6 +147,7 @@ msgstr "Conciliar" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "Referencia" @@ -165,13 +166,13 @@ msgstr "" "eliminarlo." #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "¡Aviso!" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "Diario varios" @@ -236,7 +237,7 @@ msgstr "" "relacionado con este código de impuesto." #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -253,7 +254,7 @@ msgid "Belgian Reports" msgstr "Informes Belgas" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "No puede añadir/modificar asientos en un diario cerrado." @@ -302,7 +303,7 @@ msgid "St." msgstr "Ext." #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -601,8 +602,10 @@ msgid "The accountant confirms the statement." msgstr "El contable confirma el extracto." #. 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 @@ -661,7 +664,7 @@ msgid "Main Sequence must be different from current !" msgstr "¡La secuencia principal debe ser diferente de la actual!" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -673,7 +676,7 @@ msgid "Tax Code Amount" msgstr "Importe código impuesto" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "VEN" @@ -700,8 +703,8 @@ msgid "Journal Period" msgstr "Periodo diario" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -782,6 +785,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "¡Sólo puede cambiar la moneda para facturas en borrador!" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "Informe financiero" @@ -797,12 +801,13 @@ msgstr "Informe financiero" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Tipo" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -936,12 +941,13 @@ msgid "Create 3 Months Periods" msgstr "Crear períodos trimestrales" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "Debido" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1026,7 +1032,7 @@ msgstr "" "contendrá el monto de base imponible (sin impuesto)." #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "No se puede localizar un padre para la cuenta de la plantilla" @@ -1059,10 +1065,10 @@ msgid "Code" msgstr "Código" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1128,7 +1134,7 @@ msgstr "" "tipo contiene más información acerca de la cuenta y sus especificidades." #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1176,7 +1182,7 @@ msgstr "Apuntes contables descuadrados" #. 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "Banco" @@ -1274,7 +1280,7 @@ msgid "The move of this entry line." msgstr "El asiento de este apunte." #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1297,7 +1303,7 @@ msgid "Entry Label" msgstr "Etiqueta asiento" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1383,14 +1389,15 @@ msgid "Taxes" msgstr "Impuestos" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "Seleccione un periodo inicial y final" #. module: account #: 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 "Pérdidas y Ganancias" @@ -1445,6 +1452,7 @@ msgid "Journal Items Analysis" msgstr "Análisis elementos diario" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "Empresas" @@ -1469,8 +1477,10 @@ msgid "Central Journal" msgstr "Diario central" #. 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" @@ -1706,6 +1716,7 @@ msgid "Separated Journal Sequences" msgstr "Secuencias de diarios separadas" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Responsable" @@ -1736,7 +1747,7 @@ msgid "Year Sum" msgstr "Suma del año" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1815,7 +1826,7 @@ msgid "Customer Ref:" msgstr "Ref. cliente:" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "¡El usuario %s no tienen derechos para acceder al diario %s !" @@ -2151,7 +2162,7 @@ msgid "Pro-forma" msgstr "Pro-forma" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2182,7 +2193,7 @@ msgid "Search Chart of Account Templates" msgstr "Buscar plantillas de plan contable" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2239,7 +2250,7 @@ msgid "Description" msgstr "Descripción" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "ACOMPRA" @@ -2258,7 +2269,7 @@ msgid "Income Account" msgstr "Cuenta de ingresos" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "¡No se ha definido un diario contable de tipo Venta/Compra!" @@ -2298,6 +2309,7 @@ msgstr "Plantilla de producto" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2307,6 +2319,7 @@ msgstr "Plantilla de producto" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2357,7 +2370,7 @@ msgid "Account Line" msgstr "Linea de asiento" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2393,7 +2406,7 @@ msgid "Main Sequence" msgstr "Secuencia principal" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2469,7 +2482,7 @@ msgid "Account Tax Code" msgstr "Código impuesto contable" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2563,7 +2576,7 @@ msgid "Account Model Entries" msgstr "Contabilidad. Líneas de modelo" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "COMPRA" @@ -2631,7 +2644,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "Reconcilia linea de asiento (desajuste)" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2663,7 +2675,7 @@ msgid "Accounts" msgstr "Cuentas" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "¡Error de configuración!" @@ -2787,6 +2799,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "Saldos vencidos de empresa" @@ -2839,14 +2852,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "Este asistente creará asientos contables recurrentes" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "¡No se ha definido una secuencia en el diario!" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2957,7 +2970,7 @@ msgid "Base Code Amount" msgstr "Importe código base" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2972,7 +2985,7 @@ msgid "Default Sale Tax" msgstr "Impuesto de venta por defecto" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "Factura '%s' es validada." @@ -3013,7 +3026,7 @@ msgid "Fiscal Position" msgstr "Posición fiscal" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -3168,7 +3181,7 @@ msgid "View" msgstr "Vista" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3372,7 +3385,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "¡No se ha definido empresa!" @@ -3428,7 +3441,7 @@ msgid "Chart of Tax" msgstr "Plan de impuestos" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "¡El balance cerrado debería ser el mismo que el balance calculado!" @@ -3513,6 +3526,7 @@ msgstr "Cantidad:" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "Longitud del periodo (días)" @@ -3559,7 +3573,7 @@ msgid "Detail" msgstr "Detalle" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3578,9 +3592,16 @@ msgid "VAT :" msgstr "CIF/NIF:" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3601,7 +3622,7 @@ msgid "Centralised counterpart" msgstr "Homólogo centralizado" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3629,6 +3650,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3656,10 +3678,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Fecha" @@ -3676,7 +3705,6 @@ msgstr "Romper conciliación" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3690,7 +3718,7 @@ msgid "Chart of Accounts Template" msgstr "Plantilla del plan contable" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3702,7 +3730,7 @@ msgstr "" "¡Por favor, defina la empresa en él!" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "¡Algunos asientos ya están conciliados!" @@ -3733,6 +3761,8 @@ msgstr "Presupuestos" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "No filtros" @@ -3817,7 +3847,7 @@ msgid "Analytic Items" msgstr "Apuntes analíticos" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "¡No ha sido posible cambiar el impuesto!" @@ -3848,7 +3878,7 @@ msgid "Mapping" msgstr "Asignaciones" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3865,6 +3895,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3878,7 +3909,7 @@ msgid "Account Aged Trial balance Report" msgstr "Informe de balance de comprobación de vencimientos" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "No puede crear asientos en una cuenta %s %s cerrada" @@ -4218,7 +4249,7 @@ msgid "Month" msgstr "Mes" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4277,7 +4308,7 @@ msgid "Account Base Code" msgstr "Código base cuenta" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4492,7 +4523,7 @@ msgid "Allow Reconciliation" msgstr "Permitir conciliación" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4528,7 +4559,7 @@ msgid "Recurring Models" msgstr "Modelos recurrentes" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "Error de codificación" @@ -4540,6 +4571,7 @@ msgstr "4" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "Cambiar" @@ -4584,7 +4616,7 @@ msgid "Example" msgstr "Ejemplo" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4600,7 +4632,7 @@ msgid "Keep empty to use the income account" msgstr "Dejarlo vacío para usar la cuenta de ingresos" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Impuesto de compra %2f%%" @@ -4628,7 +4660,7 @@ msgstr "Mapeo de cuentas" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "Cliente" @@ -4644,7 +4676,7 @@ msgid "Cancelled Invoice" msgstr "Factura cancelada" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4701,7 +4733,7 @@ msgid "Income Account on Product Template" msgstr "Cuenta de ingresos en plantilla producto" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "Varios" @@ -4728,11 +4760,13 @@ msgstr "Nuevo ejercicio fiscal" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "Facturas" @@ -4875,26 +4909,24 @@ msgid "Journal Items" msgstr "Apuntes contables" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "Error" @@ -5005,7 +5037,7 @@ msgid "Beginning of Period Date" msgstr "Inicio de fecha de periodo" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -5032,7 +5064,7 @@ msgid "Child Tax Accounts" msgstr "Cuentas impuestos hijas" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "Periodo inicial debería ser más pequeño que el periodo final" @@ -5055,6 +5087,7 @@ msgstr "Balance analítico -" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -5098,6 +5131,8 @@ msgstr "Período: Unidad de tiempo" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "Pagos" @@ -5176,7 +5211,7 @@ msgid "Line 1:" msgstr "Línea 1:" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "¡Error de integridad!" @@ -5209,6 +5244,7 @@ msgstr "" #. 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 "Balance de situación" @@ -5285,6 +5321,7 @@ msgstr "Informe" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5414,7 +5451,6 @@ msgstr "Contabilidad. Informe contable común" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "Comunicación" @@ -5467,13 +5503,13 @@ msgid "End of Year Entries Journal" msgstr "Diario asientos cierre del ejercicio" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5550,7 +5586,6 @@ msgid "Customer Invoices And Refunds" msgstr "Facturas y devoluciones de clientes" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5724,7 +5759,7 @@ msgid "Generate Opening Entries" msgstr "Generar asientos apertura" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "¡Ya está conciliado!" @@ -5757,14 +5792,14 @@ msgid "Child Accounts" msgstr "Cuentas hijas" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, 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:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "Desajuste" @@ -5784,7 +5819,7 @@ msgstr "Ingreso" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "Proveedor" @@ -5814,7 +5849,7 @@ msgid "Account n°" msgstr "Cuenta n°" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Referencia libre" @@ -5829,7 +5864,9 @@ msgstr "Valoración" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "Cuentas por Cobrar y por Pagar" @@ -5937,7 +5974,7 @@ msgid "Filter by" msgstr "Filtrar por" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "¡Tiene una expressión errónea \"%(...)s\" en su modelo!" @@ -5948,8 +5985,8 @@ msgid "Entry Date" msgstr "Fecha de Entrada" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "¡No puede utilizar una cuenta inactiva!" @@ -5991,8 +6028,8 @@ msgid "Number of Days" msgstr "Número de días" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -6054,7 +6091,7 @@ msgid "Multipication factor for Base code" msgstr "Factor de multiplicación para código base" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "no implementado" @@ -6093,6 +6130,8 @@ msgstr "Análisis asientos analíticos" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "Anterior" @@ -6382,6 +6421,8 @@ msgstr "Porcentaje" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "Diario y Empresa" @@ -6391,7 +6432,7 @@ msgid "Power" msgstr "Fuerza" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "No puede generar un código de diario que no ha sido usado" @@ -6433,6 +6474,7 @@ msgid "Applicable Type" msgstr "Tipo aplicable" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "Referencia factura" @@ -6666,8 +6708,8 @@ msgid "You can not remove an account containing journal items." msgstr "No puede borrar una cuenta que contiene asientos" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "Asientos: " @@ -6683,7 +6725,7 @@ msgid "Currency of the related account journal." msgstr "Moneda del diario relacionado" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "No se ha podido crear movimiento entre diferentes compañías" @@ -6732,13 +6774,13 @@ msgstr "Estado es borrador" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "Total debe" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "¡El asiento \"%s\" no es válido!" @@ -6812,25 +6854,26 @@ msgstr "Pérdidas y ganancias (cuenta de gastos)" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6862,8 +6905,8 @@ msgid "Printed" msgstr "Impreso" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "Error:" @@ -6926,7 +6969,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "Mostrar informe libro mayor con una empresa por página." #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -7093,7 +7136,7 @@ msgid "Total:" msgstr "Total:" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7130,7 +7173,7 @@ msgid "Taxes used in Sales" msgstr "Impuestos usados en ventas" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -7209,14 +7252,14 @@ msgid "Source Document" msgstr "Documento origen" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "¡No puede borrar un asiento asentado \"%s\"¡" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -7324,8 +7367,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "¿Está seguro que desea abrir esta factura?" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -7340,7 +7383,7 @@ msgid "Opening Entries Expense Account" msgstr "Apuntes de apertura cuenta de gastos" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "Asientos contables" @@ -7479,7 +7522,7 @@ msgstr "" "personalizada." #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7511,8 +7554,8 @@ msgid "Reporting" msgstr "Informe" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7609,7 +7652,7 @@ msgid "Sign on Reports" msgstr "Signo en informes" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "El periodo para generar entradas abiertas no ha sido encontrado" @@ -7620,7 +7663,7 @@ msgid "Root/View" msgstr "Raíz/Vista" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -7655,13 +7698,14 @@ msgid "Optional Information" msgstr "Información opcional" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "El diario debe tener una cuenta haber y debe por defecto." #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr ":" @@ -7690,13 +7734,13 @@ msgid "Maturity Date" msgstr "Fecha vencimiento" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "¡Cuenta incorrecta!" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "Diario de ventas" @@ -7713,7 +7757,7 @@ msgid "Invoice Tax" msgstr "Impuesto de factura" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "¡Ningún trozo de número!" @@ -7768,7 +7812,7 @@ msgstr "Hasta" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "Ajustes de moneda" @@ -7822,13 +7866,15 @@ msgstr "Mayo" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "Cuentas por Pagar" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7875,7 +7921,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "Efectivo" @@ -7887,15 +7933,15 @@ msgid "Account Destination" msgstr "Cuenta destino" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -8052,13 +8098,14 @@ msgstr "Fijo" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "¡Atención!" @@ -8110,7 +8157,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Seleccione una moneda a aplicar en la factura." #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -8125,7 +8172,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "No se puede %s factura borrador/proforma/cancelada." #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "¡No hay líneas de factura!" @@ -8210,7 +8257,7 @@ msgid "Deferral Method" msgstr "Método cierre" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "La factura '%s' está pagada." @@ -8277,7 +8324,7 @@ msgid "Associated Partner" msgstr "Empresa asociada" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "¡Primero debe seleccionar una empresa!" @@ -8336,7 +8383,7 @@ msgstr "" "de acuerdo a su país." #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -8359,7 +8406,7 @@ msgid "Choose Fiscal Year" msgstr "Seleccione el ejercicio fiscal" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "Diario de abono de compras" @@ -8452,7 +8499,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8595,7 +8642,7 @@ msgid "current month" msgstr "Mes actual" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8683,10 +8730,12 @@ msgstr "Diario reintegro" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "Filtrar por" @@ -8723,7 +8772,7 @@ 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:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "Tax %.2f%%" @@ -8746,7 +8795,7 @@ msgid "Payment Term Line" msgstr "Línea de plazo de pago" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "Diario de compras" @@ -8834,7 +8883,7 @@ msgid "Unpaid Invoices" msgstr "Facturas impagadas" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "¡La forma de pago de proveedor no tiene una línea de forma de pago!" @@ -8944,7 +8993,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Dejarlo vacío para abrir todos los ejercicios fiscales." #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "¡El movimiento contable (%s) para centralización ha sido confirmado!" @@ -8959,7 +9008,7 @@ msgstr "" "multi-divisa." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -9045,7 +9094,7 @@ msgid "Contact Address" msgstr "Dirección contacto" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "¡Modelo erroneo!" @@ -9085,12 +9134,14 @@ msgstr "Contratos" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "desconocido" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "Diario asientos de apertura" @@ -9112,7 +9163,7 @@ msgstr "" "calcula en el informe de Pérdidas y Ganancias." #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -9204,7 +9255,7 @@ msgid "Period from" msgstr "Período desde" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "Diario de abono de ventas" @@ -9251,7 +9302,7 @@ msgid "Purchase Tax(%)" msgstr "Impuesto compra (%)" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "Cree algunas líneas de factura" @@ -9267,7 +9318,7 @@ msgid "Display Detail" msgstr "Mostrar detalles" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "AVENTA" @@ -9305,8 +9356,6 @@ msgstr "Fin de período" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "Informes financieros" @@ -9321,6 +9370,7 @@ msgstr "Informes financieros" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -9341,6 +9391,7 @@ msgstr "Periodo inicial" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Dirección análisis" @@ -9360,7 +9411,7 @@ msgstr "Vista de diario" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "Total haber" @@ -9431,6 +9482,7 @@ msgstr "Extractos bancarios" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9512,7 +9564,7 @@ msgstr "" "cobrar\" de contrapartida." #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "Debe seleccionar las cuentas a conciliar" @@ -9540,7 +9592,6 @@ msgstr "" "periodo específico." #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "Filtros por" @@ -9562,7 +9613,7 @@ msgid "Move" msgstr "Asiento" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9622,7 +9673,7 @@ msgid "Consolidated Children" msgstr "Hijos consolidados" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9687,6 +9738,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9749,6 +9801,7 @@ msgstr "Asiento periódico" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9756,6 +9809,7 @@ msgstr "Asiento periódico" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9800,7 +9854,7 @@ msgid "Unreconciled" msgstr "No conciliado" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "¡Total erróneo!" @@ -9868,7 +9922,7 @@ msgid "Comparison" msgstr "Comparación" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "Error desconocido" @@ -9907,6 +9961,7 @@ msgstr "Validar movimiento contable" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -10015,9 +10070,11 @@ msgstr "Apuntes analíticos de los últimos 30 días" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Periodos" @@ -10188,6 +10245,7 @@ msgstr "Asentado" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -10235,7 +10293,7 @@ msgid "No detail" msgstr "Sin detalles" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -10272,6 +10330,7 @@ msgid "Verification Total" msgstr "Validación total" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -10292,6 +10351,7 @@ msgstr "Diario: Todos" #. 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 @@ -10306,7 +10366,9 @@ msgstr "Diario: Todos" #: 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 @@ -10316,6 +10378,8 @@ msgstr "Diario: Todos" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10480,6 +10544,7 @@ msgstr "Factura de proveedor" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -10513,6 +10578,8 @@ msgstr "¡Error! No puede crear plantillas de cuentas recursivas." #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "Número de asiento" @@ -10532,7 +10599,7 @@ msgstr "" "que contenga asientos!" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "El asiento ya está conciliado" @@ -10573,8 +10640,10 @@ 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" @@ -10699,8 +10768,8 @@ msgid "Statistic Reports" msgstr "Informes estadísticos" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "¡Cuenta incorrecta!" @@ -10731,7 +10800,7 @@ msgid "Accounts Mapping" msgstr "Mapeo de cuentas" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "La factura '%s' está esperando para validación." @@ -10993,6 +11062,7 @@ msgstr "account.añadirplantilla.asistente" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -11071,6 +11141,8 @@ msgstr "Vencimiento" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "Futuro" diff --git a/addons/account/i18n/es_DO.po b/addons/account/i18n/es_DO.po index 7c5da212f69..e24ae3b8dfc 100644 --- a/addons/account/i18n/es_DO.po +++ b/addons/account/i18n/es_DO.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: 2012-08-28 06:15+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:06+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -147,6 +147,7 @@ msgstr "Reconciliar" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "Referencia" @@ -165,13 +166,13 @@ msgstr "" "eliminarlo." #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "¡Aviso!" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "Diario varios" @@ -231,7 +232,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -247,7 +248,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -293,7 +294,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -567,8 +568,10 @@ msgid "The accountant confirms the statement." 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 @@ -624,7 +627,7 @@ msgid "Main Sequence must be different from current !" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -635,7 +638,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "" @@ -662,8 +665,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -740,6 +743,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "" @@ -755,12 +759,13 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -886,12 +891,13 @@ msgid "Create 3 Months Periods" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -969,7 +975,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "" @@ -1002,10 +1008,10 @@ msgid "Code" msgstr "" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1067,7 +1073,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1115,7 +1121,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "" @@ -1207,7 +1213,7 @@ msgid "The move of this entry line." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1228,7 +1234,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1313,14 +1319,15 @@ msgid "Taxes" msgstr "" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "" #. module: account #: 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 "" @@ -1375,6 +1382,7 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "" @@ -1399,8 +1407,10 @@ msgid "Central Journal" 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" @@ -1625,6 +1635,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1653,7 +1664,7 @@ msgid "Year Sum" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1726,7 +1737,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -2045,7 +2056,7 @@ msgid "Pro-forma" msgstr "" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2069,7 +2080,7 @@ msgid "Search Chart of Account Templates" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2118,7 +2129,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "" @@ -2137,7 +2148,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2177,6 +2188,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2186,6 +2198,7 @@ msgstr "" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2236,7 +2249,7 @@ msgid "Account Line" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2267,7 +2280,7 @@ msgid "Main Sequence" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2341,7 +2354,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2422,7 +2435,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "" @@ -2481,7 +2494,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2513,7 +2525,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "" @@ -2633,6 +2645,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "" @@ -2680,14 +2693,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2790,7 +2803,7 @@ msgid "Base Code Amount" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2803,7 +2816,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -2841,7 +2854,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -2988,7 +3001,7 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3180,7 +3193,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3234,7 +3247,7 @@ msgid "Chart of Tax" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "" @@ -3315,6 +3328,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "" @@ -3361,7 +3375,7 @@ msgid "Detail" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3376,9 +3390,16 @@ msgid "VAT :" msgstr "" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3399,7 +3420,7 @@ msgid "Centralised counterpart" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3424,6 +3445,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3451,10 +3473,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "" @@ -3471,7 +3500,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3485,7 +3513,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3494,7 +3522,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3525,6 +3553,8 @@ msgstr "" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "" @@ -3606,7 +3636,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3637,7 +3667,7 @@ msgid "Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3651,6 +3681,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3664,7 +3695,7 @@ msgid "Account Aged Trial balance Report" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "" @@ -3984,7 +4015,7 @@ msgid "Month" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4041,7 +4072,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4248,7 +4279,7 @@ msgid "Allow Reconciliation" msgstr "" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4282,7 +4313,7 @@ msgid "Recurring Models" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "" @@ -4294,6 +4325,7 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "" @@ -4338,7 +4370,7 @@ msgid "Example" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4352,7 +4384,7 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4380,7 +4412,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "" @@ -4396,7 +4428,7 @@ msgid "Cancelled Invoice" msgstr "" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4448,7 +4480,7 @@ msgid "Income Account on Product Template" msgstr "" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "" @@ -4473,11 +4505,13 @@ msgstr "" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "" @@ -4614,26 +4648,24 @@ msgid "Journal Items" msgstr "" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "" @@ -4736,7 +4768,7 @@ msgid "Beginning of Period Date" msgstr "" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4760,7 +4792,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4781,6 +4813,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -4824,6 +4857,8 @@ msgstr "" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "" @@ -4897,7 +4932,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "" @@ -4930,6 +4965,7 @@ msgstr "" #. 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 "" @@ -5006,6 +5042,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5133,7 +5170,6 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "" @@ -5185,13 +5221,13 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5265,7 +5301,6 @@ msgid "Customer Invoices And Refunds" msgstr "" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5428,7 +5463,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5461,14 +5496,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "" @@ -5488,7 +5523,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "" @@ -5518,7 +5553,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" @@ -5533,7 +5568,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -5629,7 +5666,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -5640,8 +5677,8 @@ msgid "Entry Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "" @@ -5682,8 +5719,8 @@ msgid "Number of Days" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5745,7 +5782,7 @@ msgid "Multipication factor for Base code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "" @@ -5782,6 +5819,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "" @@ -6055,6 +6094,8 @@ msgstr "" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "" @@ -6064,7 +6105,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6104,6 +6145,7 @@ msgid "Applicable Type" msgstr "" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "" @@ -6322,8 +6364,8 @@ msgid "You can not remove an account containing journal items." msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "" @@ -6339,7 +6381,7 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6378,13 +6420,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6452,25 +6494,26 @@ msgstr "" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6502,8 +6545,8 @@ msgid "Printed" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "" @@ -6558,7 +6601,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6709,7 +6752,7 @@ msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6739,7 +6782,7 @@ msgid "Taxes used in Sales" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -6807,14 +6850,14 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -6910,8 +6953,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -6924,7 +6967,7 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "" @@ -7055,7 +7098,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7086,8 +7129,8 @@ msgid "Reporting" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7176,7 +7219,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7187,7 +7230,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "" @@ -7222,13 +7265,14 @@ msgid "Optional Information" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr "" @@ -7255,13 +7299,13 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "" @@ -7278,7 +7322,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "" @@ -7328,7 +7372,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7376,13 +7420,15 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7426,7 +7472,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "" @@ -7438,15 +7484,15 @@ msgid "Account Destination" msgstr "" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7592,13 +7638,14 @@ msgstr "" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "" @@ -7650,7 +7697,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7663,7 +7710,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7737,7 +7784,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7799,7 +7846,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7845,7 +7892,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -7867,7 +7914,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -7954,7 +8001,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8082,7 +8129,7 @@ msgid "current month" msgstr "" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8161,10 +8208,12 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "" @@ -8197,7 +8246,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8220,7 +8269,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "" @@ -8305,7 +8354,7 @@ msgid "Unpaid Invoices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8411,7 +8460,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8424,7 +8473,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8497,7 +8546,7 @@ msgid "Contact Address" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "" @@ -8532,12 +8581,14 @@ msgstr "" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -8556,7 +8607,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -8642,7 +8693,7 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -8689,7 +8740,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8705,7 +8756,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "" @@ -8737,8 +8788,6 @@ msgstr "" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "" @@ -8753,6 +8802,7 @@ msgstr "" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -8773,6 +8823,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8792,7 +8843,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "" @@ -8857,6 +8908,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -8932,7 +8984,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "" @@ -8954,7 +9006,6 @@ msgid "" msgstr "" #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "" @@ -8976,7 +9027,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9032,7 +9083,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9093,6 +9144,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9149,6 +9201,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9156,6 +9209,7 @@ msgstr "" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9198,7 +9252,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "" @@ -9257,7 +9311,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "" @@ -9294,6 +9348,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9392,9 +9447,11 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "" @@ -9556,6 +9613,7 @@ msgstr "" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9603,7 +9661,7 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9639,6 +9697,7 @@ msgid "Verification Total" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9659,6 +9718,7 @@ 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 @@ -9673,7 +9733,9 @@ 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 @@ -9683,6 +9745,8 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -9836,6 +9900,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9869,6 +9934,8 @@ msgstr "" #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "" @@ -9886,7 +9953,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9922,8 +9989,10 @@ 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 "" @@ -10039,8 +10108,8 @@ msgid "Statistic Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "" @@ -10066,7 +10135,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -10256,6 +10325,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10329,6 +10399,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "" diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po index e7206ce3984..82a67e8a676 100644 --- a/addons/account/i18n/es_EC.po +++ b/addons/account/i18n/es_EC.po @@ -10,14 +10,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-07-30 03:26+0000\n" +"PO-Revision-Date: 2012-10-17 01:09+0000\n" "Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: Spanish (Ecuador) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 06:15+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:07+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -148,6 +148,7 @@ msgstr "Conciliar" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "Referencia" @@ -166,13 +167,13 @@ msgstr "" "eliminarlo." #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "Aviso!" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "Diario General" @@ -237,7 +238,7 @@ msgstr "" "impuesto aparezca en las facturas." #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "Factura '%s' esta abonada: %s%s de %s%s (%s%s pendiente)" @@ -253,7 +254,7 @@ msgid "Belgian Reports" msgstr "Reportes de Bélgica" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "No puede agregar/modificar asientos en un diario cerrado." @@ -302,7 +303,7 @@ msgid "St." msgstr "Ext." #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "Cuenta de facturación no empatacon la de la compañía" @@ -597,8 +598,10 @@ msgid "The accountant confirms the statement." msgstr "El contador confirma los estados de cuenta" #. 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 @@ -656,7 +659,7 @@ msgid "Main Sequence must be different from current !" msgstr "La secuencia principal debe ser diferente de la actual!" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -668,7 +671,7 @@ msgid "Tax Code Amount" msgstr "Importe código impuesto" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "DV" @@ -695,8 +698,8 @@ msgid "Journal Period" msgstr "Período de Diario" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -777,6 +780,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "You can only change currency for Draft Invoice !" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "Reporte Financiero" @@ -792,12 +796,13 @@ msgstr "Reporte Financiero" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Tipo" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -932,12 +937,13 @@ msgid "Create 3 Months Periods" msgstr "Crear períodos trimestrales" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "Deuda" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1022,7 +1028,7 @@ msgstr "" "basic amount(without tax)." #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "No es posible localizar un código padre para la plantilla de cuenta" @@ -1055,10 +1061,10 @@ msgid "Code" msgstr "Código" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1124,7 +1130,7 @@ msgstr "" "information about the account and its specificities." #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1172,7 +1178,7 @@ msgstr "Elementos de Diario Descuadrados" #. 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "Banco" @@ -1270,7 +1276,7 @@ msgid "The move of this entry line." msgstr "El asiento de este apunte." #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1293,7 +1299,7 @@ msgid "Entry Label" msgstr "Etiqueta" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "You can not modify/delete a journal with entries for this period !" @@ -1378,14 +1384,15 @@ msgid "Taxes" msgstr "Impuestos" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "Seleccione un período de inicio y fin" #. module: account #: 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 "Pérdidas y Ganancias" @@ -1440,6 +1447,7 @@ msgid "Journal Items Analysis" msgstr "Analisis de Diario" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "Empresas" @@ -1464,8 +1472,10 @@ msgid "Central Journal" msgstr "Diario central" #. 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" @@ -1702,6 +1712,7 @@ msgid "Separated Journal Sequences" msgstr "Secuencias de diarios separadas" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Responsable" @@ -1732,7 +1743,7 @@ msgid "Year Sum" msgstr "Suma Anual" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1811,7 +1822,7 @@ msgid "Customer Ref:" msgstr "Cliente Ref:" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "El usuario %s no tienen derechos para acceder al diario %s !" @@ -2147,7 +2158,7 @@ msgid "Pro-forma" msgstr "Proforma" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2178,7 +2189,7 @@ msgid "Search Chart of Account Templates" msgstr "Buscar Plan de Cuentas" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2235,7 +2246,7 @@ msgid "Description" msgstr "Descripción" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -2254,7 +2265,7 @@ msgid "Income Account" msgstr "Cuenta de Ingreso" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "There is no Accounting Journal of type Sale/Purchase defined!" @@ -2294,6 +2305,7 @@ msgstr "Plantilla de producto" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2303,6 +2315,7 @@ msgstr "Plantilla de producto" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2353,7 +2366,7 @@ msgid "Account Line" msgstr "Línea de Cuenta" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2389,7 +2402,7 @@ msgid "Main Sequence" msgstr "Secuencia principal" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2465,7 +2478,7 @@ msgid "Account Tax Code" msgstr "Cuenta de Codigo" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2556,7 +2569,7 @@ msgid "Account Model Entries" msgstr "Línea de modelo de asiento" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "VENTA" @@ -2624,7 +2637,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "Reconcilia linea de asiento (desajuste)" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2656,7 +2668,7 @@ msgid "Accounts" msgstr "Cuentas contables" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "Error de Configuración !" @@ -2778,6 +2790,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "Saldo de Empresa Vencido" @@ -2830,14 +2843,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "This wizard will create recurring accounting entries" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "No sequence defined on the journal !" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2946,7 +2959,7 @@ msgid "Base Code Amount" msgstr "Importe código base" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2961,7 +2974,7 @@ msgid "Default Sale Tax" msgstr "Impuestos por Defecto en Venta" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "Factura '%s' es validada." @@ -3002,7 +3015,7 @@ msgid "Fiscal Position" msgstr "Tipos de Contribuyentes" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -3157,7 +3170,7 @@ msgid "View" msgstr "Vista" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3360,7 +3373,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "No hay Empresa Definida !" @@ -3416,7 +3429,7 @@ msgid "Chart of Tax" msgstr "Plan de Impuestos" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "¡El balance cerrado debería ser el mismo que el balance calculado!" @@ -3501,6 +3514,7 @@ msgstr "Cantidad:" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "Longitud del período (días)" @@ -3547,7 +3561,7 @@ msgid "Detail" msgstr "Detalle" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3562,9 +3576,16 @@ msgid "VAT :" msgstr "IVA:" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3585,7 +3606,7 @@ msgid "Centralised counterpart" msgstr "Homólogo centralizado" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3612,6 +3633,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3639,10 +3661,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Fecha" @@ -3659,7 +3688,6 @@ msgstr "Romper conciliación" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3673,7 +3701,7 @@ msgid "Chart of Accounts Template" msgstr "Plantilla del plan contable" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3685,7 +3713,7 @@ msgstr "" "Please define partner on it!" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "Algunas entradas ya están conciliadas !" @@ -3716,6 +3744,8 @@ msgstr "Presupuestos" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "Sin Filtros" @@ -3800,7 +3830,7 @@ msgid "Analytic Items" msgstr "Apuntes analíticos" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "No se puede cambiar impuesto !" @@ -3831,7 +3861,7 @@ msgid "Mapping" msgstr "Mapping" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3848,6 +3878,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3861,7 +3892,7 @@ msgid "Account Aged Trial balance Report" msgstr "Account Aged Trial balance Report" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "No puede crear asientos en una cuenta %s %s cerrada" @@ -4200,7 +4231,7 @@ msgid "Month" msgstr "Month" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4259,7 +4290,7 @@ msgid "Account Base Code" msgstr "Account Base Code" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4473,7 +4504,7 @@ msgid "Allow Reconciliation" msgstr "Permitir conciliación" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4509,7 +4540,7 @@ msgid "Recurring Models" msgstr "Recurring Models" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "Error de codificación" @@ -4521,6 +4552,7 @@ msgstr "4" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "Cambiar" @@ -4565,7 +4597,7 @@ msgid "Example" msgstr "Ejemplo" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4581,7 +4613,7 @@ msgid "Keep empty to use the income account" msgstr "Dejarlo vacío para usar la cuenta de ingresos" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Impuesto de compra %2f%%" @@ -4609,7 +4641,7 @@ msgstr "Reemplazo de cuentas" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "Cliente" @@ -4625,7 +4657,7 @@ msgid "Cancelled Invoice" msgstr "Facturas Canceladas" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4682,7 +4714,7 @@ msgid "Income Account on Product Template" msgstr "Cuentas de ingreso en platilla de productos" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "Varios" @@ -4708,11 +4740,13 @@ msgstr "Nuevo Ejercicio Fiscal" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "Facturas" @@ -4855,26 +4889,24 @@ msgid "Journal Items" msgstr "Detalle de asientos Contables" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "Error" @@ -4983,7 +5015,7 @@ msgid "Beginning of Period Date" msgstr "Inicio de fecha de período" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -5010,7 +5042,7 @@ msgid "Child Tax Accounts" msgstr "Cuentas de impuesto hijas" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "Período Inicial debe ser menor que el final" @@ -5032,6 +5064,7 @@ msgstr "Saldo analitico -" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -5075,6 +5108,8 @@ msgstr "Tipo de Período" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "Pagos" @@ -5153,7 +5188,7 @@ msgid "Line 1:" msgstr "Linea 1:" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "Error de Integridad !" @@ -5186,6 +5221,7 @@ msgstr "Resultado de conciliación" #. 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 "Hoja de Balance" @@ -5262,6 +5298,7 @@ msgstr "Informe" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5391,7 +5428,6 @@ msgstr "Cuenta Comun de Reporte Contable" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "Comunicación" @@ -5444,13 +5480,13 @@ msgid "End of Year Entries Journal" msgstr "Diario asientos cierre del ejercicio" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5527,7 +5563,6 @@ msgid "Customer Invoices And Refunds" msgstr "Facturas y Notas de Crédito" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5701,7 +5736,7 @@ msgid "Generate Opening Entries" msgstr "Generar Asientos de Apertura" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "Ya está conciliado" @@ -5734,14 +5769,14 @@ msgid "Child Accounts" msgstr "Cuentas hijas" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "Movimiento (id): %s (%s)" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "Ajuste" @@ -5761,7 +5796,7 @@ msgstr "Ingreso" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "Proveedor" @@ -5791,7 +5826,7 @@ msgid "Account n°" msgstr "Cuenta n°" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Free Reference" @@ -5806,7 +5841,9 @@ msgstr "Valuation" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "Receivable and Payable Accounts" @@ -5914,7 +5951,7 @@ msgid "Filter by" msgstr "Filter by" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "¡Tiene una expressión errónea \"%(...)s\" en su modelo!" @@ -5925,8 +5962,8 @@ msgid "Entry Date" msgstr "Fecha de Entrada" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "You can not use an inactive account!" @@ -5968,8 +6005,8 @@ msgid "Number of Days" msgstr "Número de días" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -6031,7 +6068,7 @@ msgid "Multipication factor for Base code" msgstr "Multipication factor for Base code" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "not implemented" @@ -6070,6 +6107,8 @@ msgstr "Analytic Entries Analysis" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "Past" @@ -6358,6 +6397,8 @@ msgstr "Porcentaje" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "Journal & Partner" @@ -6367,7 +6408,7 @@ msgid "Power" msgstr "Power" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "No puede generar un código de diario que no ha sido usado" @@ -6409,6 +6450,7 @@ msgid "Applicable Type" msgstr "Tipo aplicable" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "Referencia factura" @@ -6641,8 +6683,8 @@ msgid "You can not remove an account containing journal items." msgstr "No puede borrar una cuenta que contiene asientos" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "Entries: " @@ -6658,7 +6700,7 @@ msgid "Currency of the related account journal." msgstr "Moneda del diario relacionado" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "Couldn't create move between different companies" @@ -6707,13 +6749,13 @@ msgstr "State is draft" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "Total debe" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Entry \"%s\" is not valid !" @@ -6787,25 +6829,26 @@ msgstr "Pérdidas y ganancias (cuenta de gastos)" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6837,8 +6880,8 @@ msgid "Printed" msgstr "Impreso" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "Error:" @@ -6901,7 +6944,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "Mostrar Mayor con Partner por Página" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -7067,7 +7110,7 @@ msgid "Total:" msgstr "Total:" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7105,7 +7148,7 @@ msgid "Taxes used in Sales" msgstr "Impuestos usados en ventas" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -7183,14 +7226,14 @@ msgid "Source Document" msgstr "Doc. Fuente" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "¡No puede borrar un asiento asentado \"%s\"¡" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -7298,8 +7341,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Esta seguro de abrir esta factura ?" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -7314,7 +7357,7 @@ msgid "Opening Entries Expense Account" msgstr "Apuntes de cuenta de gastos" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "Entradas contables" @@ -7327,7 +7370,7 @@ msgstr "Plantilla de cuenta padre" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Configure your Chart of Accounts" -msgstr "" +msgstr "Configurar su Plan de Cuentas" #. module: account #: view:account.bank.statement:0 @@ -7454,7 +7497,7 @@ msgstr "" "personalizada." #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "You should have chosen periods that belongs to the same company" @@ -7485,8 +7528,8 @@ msgid "Reporting" msgstr "Informes" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7582,7 +7625,7 @@ msgid "Sign on Reports" msgstr "Signo en Reporte" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "El período para generar entradas abiertas no ha sido encontrado" @@ -7593,7 +7636,7 @@ msgid "Root/View" msgstr "Raíz/Vista" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -7628,13 +7671,14 @@ msgid "Optional Information" msgstr "Información Opcional" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "El diario debe tener cuentas al debe y haber por defecto" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr ":" @@ -7663,13 +7707,13 @@ msgid "Maturity Date" msgstr "Fecha vencimiento" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "Error en cuenta !" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "Diario de Ventas" @@ -7686,7 +7730,7 @@ msgid "Invoice Tax" msgstr "Impuestos de factura" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "No piece number !" @@ -7741,7 +7785,7 @@ msgstr "Para" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "Ajustes de moneda" @@ -7795,13 +7839,15 @@ msgstr "Mayo" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "Cuentas por pagar" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7848,7 +7894,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "Efectivo" @@ -7860,15 +7906,15 @@ msgid "Account Destination" msgstr "Cuenta de destino" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -8025,13 +8071,14 @@ msgstr "Fijo" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "Aviso !" @@ -8083,7 +8130,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Seleccione una moneda para aplicar a la factura" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -8098,7 +8145,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "No puedes %s borrador/proforma/cancelar la factura." #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "No hay detalle de Factura !" @@ -8183,7 +8230,7 @@ msgid "Deferral Method" msgstr "Método cierre" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "La factura '%s' está pagada." @@ -8231,7 +8278,7 @@ msgstr "Balance de Costos Invertido -" #. module: account #: view:account.move.bank.reconcile:0 msgid "Open for Bank Reconciliation" -msgstr "" +msgstr "Abrir para conciliación bancaria" #. module: account #: view:account.analytic.line:0 @@ -8250,7 +8297,7 @@ msgid "Associated Partner" msgstr "Empresa Asociada" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "Primero debe seleccionar una empresa !" @@ -8309,7 +8356,7 @@ msgstr "" "deacuerdo a tu pais." #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -8332,7 +8379,7 @@ msgid "Choose Fiscal Year" msgstr "Seleccionar Ejercicio Fiscal" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "Diario de Reembolso de Compras" @@ -8422,10 +8469,10 @@ msgstr "" #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes Included Prices" -msgstr "" +msgstr "Código para el cálculo de los impuestos en precios incluidos" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8567,7 +8614,7 @@ msgid "current month" msgstr "Mes actual" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8655,10 +8702,12 @@ msgstr "Diario de Reembolsos" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "Filtrar por" @@ -8696,7 +8745,7 @@ 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:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "Impuestox %.2f%%" @@ -8719,7 +8768,7 @@ msgid "Payment Term Line" msgstr "Línea de plazo de pago" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "Diario de Compra" @@ -8806,7 +8855,7 @@ msgid "Unpaid Invoices" msgstr "Facturas sin Pagar" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "¡La forma de pago de proveedor no tiene detalle de forma de pago!" @@ -8915,7 +8964,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Vacío para todos los ejercicios fiscales abiertos" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "El movimiento contable (%s) para centralización ha sido confirmado!" @@ -8930,7 +8979,7 @@ msgstr "" "multi-divisa." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -9011,7 +9060,7 @@ msgid "Contact Address" msgstr "Dirección contacto" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "¡Modelo erróneo!" @@ -9051,12 +9100,14 @@ msgstr "Contratos" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "Desconocido" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "Diario de Asiento de Apertura" @@ -9078,7 +9129,7 @@ msgstr "" "Profilt & Loss Report" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Por favor defina la secuencia de diario relacionado ." @@ -9099,7 +9150,7 @@ msgstr "Ventas de este año por tipo" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Cost Ledger for Period" -msgstr "" +msgstr "Resumen de Costos por Período" #. module: account #: help:account.tax,child_depend:0 @@ -9169,7 +9220,7 @@ msgid "Period from" msgstr "Desde" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "Sales Refund Journal" @@ -9216,7 +9267,7 @@ msgid "Purchase Tax(%)" msgstr "Imp. de Compra (%)" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "Por favor crear algun detalle." @@ -9232,7 +9283,7 @@ msgid "Display Detail" msgstr "Mostrar detalles" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9270,8 +9321,6 @@ msgstr "Final de período" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "Informes financieros" @@ -9286,6 +9335,7 @@ msgstr "Informes financieros" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -9306,6 +9356,7 @@ msgstr "Período Inicial" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Dirección de Análisis" @@ -9325,7 +9376,7 @@ msgstr "Vista de Diario" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "Total crédito" @@ -9395,6 +9446,7 @@ msgstr "Extracto Bancario" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9475,7 +9527,7 @@ msgstr "" "related to this account and the counter-part \"Account receivable\"." #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "Debe seleccionar cuentas para conciliar" @@ -9503,7 +9555,6 @@ msgstr "" "period." #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "Filtrado Por" @@ -9525,7 +9576,7 @@ msgid "Move" msgstr "Movimiento" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "You can not change the tax, you should remove and recreate lines !" @@ -9570,7 +9621,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 msgid "Reconciliation Transactions" -msgstr "" +msgstr "Conciliación de transacciones" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu @@ -9584,7 +9635,7 @@ msgid "Consolidated Children" msgstr "Hijos Consolidados" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9649,6 +9700,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9675,7 +9727,7 @@ msgstr "Fecha Límite" #. module: account #: view:account.move.journal:0 msgid "Standard Entries" -msgstr "" +msgstr "Asientos estándar" #. module: account #: help:account.journal,type:0 @@ -9711,6 +9763,7 @@ msgstr "Asiento periódico" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9718,6 +9771,7 @@ msgstr "Asiento periódico" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9762,7 +9816,7 @@ msgid "Unreconciled" msgstr "No conciliado" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "Total erróneo !" @@ -9828,7 +9882,7 @@ msgid "Comparison" msgstr "Comparación" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "Error Desconocido" @@ -9867,6 +9921,7 @@ msgstr "Validar Asiento contable" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9971,9 +10026,11 @@ msgstr "Apuntes analíticos de los últimos 30 días" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Períodos" @@ -10145,6 +10202,7 @@ msgstr "Contabilizado" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -10192,7 +10250,7 @@ msgid "No detail" msgstr "Sin detalles" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -10229,6 +10287,7 @@ msgid "Verification Total" msgstr "Validación total" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -10249,6 +10308,7 @@ msgstr "Diario: Todos" #. 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 @@ -10263,7 +10323,9 @@ msgstr "Diario: Todos" #: 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 @@ -10273,6 +10335,8 @@ msgstr "Diario: Todos" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10437,6 +10501,7 @@ msgstr "Factura de Proveedor" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -10470,6 +10535,8 @@ msgstr "Error ! No puede crear cuentas recursivas" #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "Número de asiento" @@ -10489,7 +10556,7 @@ msgstr "" "que contenga asientos!" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "Entrada ya esta conciliada" @@ -10530,8 +10597,10 @@ 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" @@ -10636,7 +10705,7 @@ msgstr "" #. module: account #: view:account.payment.term:0 msgid "Description on Invoices" -msgstr "" +msgstr "Descripción en facturas" #. module: account #: model:ir.model,name:account.model_account_analytic_chart @@ -10654,8 +10723,8 @@ msgid "Statistic Reports" msgstr "Reportes Estadisticos" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "Error en Cuenta !" @@ -10686,7 +10755,7 @@ msgid "Accounts Mapping" msgstr "Intercambio de Cuentas" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "La factura '%s' está esperando validación" @@ -10946,6 +11015,7 @@ msgstr "account.addtmpl.wizard" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -11024,6 +11094,8 @@ msgstr "Vencimiento" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "Futuro" diff --git a/addons/account/i18n/es_MX.po b/addons/account/i18n/es_MX.po index 0ec5b85a4d3..fd9514b4164 100644 --- a/addons/account/i18n/es_MX.po +++ b/addons/account/i18n/es_MX.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: 2012-10-16 04:46+0000\n" -"X-Generator: Launchpad (build 16137)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:07+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -706,6 +706,7 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 +#: selection:account.tax.template,type:0 msgid "Percent" msgstr "" @@ -1625,6 +1626,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -2483,7 +2485,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -3435,6 +3436,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3466,6 +3468,8 @@ msgstr "" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 #: code:addons/account/report/account_journal.py:195 #: code:addons/account/report/account_journal.py:198 #: code:addons/account/report/common_report_header.py:97 @@ -3487,7 +3491,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -5158,7 +5161,6 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "" @@ -5290,7 +5292,6 @@ msgid "Customer Invoices And Refunds" msgstr "" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5318,8 +5319,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -5419,7 +5418,6 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "" @@ -5463,7 +5461,6 @@ msgstr "" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "" @@ -5564,7 +5561,7 @@ msgstr "" #: selection:account.partner.ledger,result_selection:0 #: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 -#: code:addons/account/report/account_partner_ledger.py:398 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6079,16 +6076,17 @@ msgstr "" #. module: account #: model:account.account.type,name:account.account_type_cash_equity msgid "Equity" -msgstr "" +msgstr "Capital" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "" @@ -6138,6 +6136,7 @@ msgid "Applicable Type" msgstr "" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "" @@ -6849,7 +6848,7 @@ msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -7414,7 +7413,7 @@ msgstr "" #: selection:account.partner.ledger,result_selection:0 #: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 -#: code:addons/account/report/account_partner_ledger.py:396 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "" @@ -8205,6 +8204,7 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "" @@ -8997,7 +8997,6 @@ msgid "" msgstr "" #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "" diff --git a/addons/account/i18n/es_PY.po b/addons/account/i18n/es_PY.po index f3fddd92cd8..fd3b6c2c72f 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: 2012-08-28 06:16+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:07+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -143,6 +143,7 @@ msgstr "Reconciliar" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "Referencia" @@ -161,13 +162,13 @@ msgstr "" "eliminarlo." #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "¡Cuidado!" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -232,7 +233,7 @@ msgstr "" "relacionado con este código de impuesto." #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -249,7 +250,7 @@ msgid "Belgian Reports" msgstr "Informes Belgas" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "No puede añadir/modificar asientos en un diario cerrado." @@ -295,7 +296,7 @@ msgid "St." msgstr "Ext." #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -590,8 +591,10 @@ msgid "The accountant confirms the statement." msgstr "El contable confirma el extracto." #. 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 @@ -650,7 +653,7 @@ msgid "Main Sequence must be different from current !" msgstr "¡La secuencia principal debe ser diferente de la actual!" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -661,7 +664,7 @@ msgid "Tax Code Amount" msgstr "Importe código impuesto" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "VENTA" @@ -688,8 +691,8 @@ msgid "Journal Period" msgstr "Periodo diario" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -768,6 +771,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "¡Sólo puede cambiar la moneda para facturas en borrador!" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "" @@ -783,12 +787,13 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Tipo" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -917,12 +922,13 @@ msgid "Create 3 Months Periods" msgstr "Crear períodos trimestrales" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "Debe" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1003,7 +1009,7 @@ msgstr "" "contendrá el monto de base imponible (sin impuesto)." #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "" @@ -1036,10 +1042,10 @@ msgid "Code" msgstr "Código" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1103,7 +1109,7 @@ msgstr "" "tipo contiene más información acerca de la cuenta y sus especificidades." #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1151,7 +1157,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "Banco" @@ -1247,7 +1253,7 @@ msgid "The move of this entry line." msgstr "El asiento de este apunte." #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1268,7 +1274,7 @@ msgid "Entry Label" msgstr "Línea de asiento" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1354,14 +1360,15 @@ msgid "Taxes" msgstr "Impuestos" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "Seleccione un periodo inicial y final" #. module: account #: 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 "" @@ -1416,6 +1423,7 @@ msgid "Journal Items Analysis" msgstr "Análisis elementos diario" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "Socio" @@ -1440,8 +1448,10 @@ msgid "Central Journal" msgstr "Diario central" #. 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" @@ -1676,6 +1686,7 @@ msgid "Separated Journal Sequences" msgstr "Secuencias de diarios separadas" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Responsable" @@ -1706,7 +1717,7 @@ msgid "Year Sum" msgstr "Suma del año" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1785,7 +1796,7 @@ msgid "Customer Ref:" msgstr "Ref. cliente:" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "¡El usuario %s no tienen derechos para acceder al diario %s !" @@ -2114,7 +2125,7 @@ msgid "Pro-forma" msgstr "Pro-forma" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2145,7 +2156,7 @@ msgid "Search Chart of Account Templates" msgstr "Buscar plantillas de plan contable" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2197,7 +2208,7 @@ msgid "Description" msgstr "Descripción" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "ACOMPRA" @@ -2216,7 +2227,7 @@ msgid "Income Account" msgstr "Cuenta de ingresos" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "¡No se ha definido un diario contable de tipo Venta/Compra!" @@ -2256,6 +2267,7 @@ msgstr "Plantilla de producto" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2265,6 +2277,7 @@ msgstr "Plantilla de producto" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2315,7 +2328,7 @@ msgid "Account Line" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2348,7 +2361,7 @@ msgid "Main Sequence" msgstr "Secuencia principal" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2422,7 +2435,7 @@ msgid "Account Tax Code" msgstr "Código impuesto contable" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2516,7 +2529,7 @@ msgid "Account Model Entries" msgstr "Contabilidad. Líneas de modelo" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "COMPRA" @@ -2584,7 +2597,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2616,7 +2628,7 @@ msgid "Accounts" msgstr "Cuentas" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "¡Error de configuración!" @@ -2740,6 +2752,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "Saldos vencidos de empresa" @@ -2792,14 +2805,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "Este asistente creará asientos contables recurrentes" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "¡No se ha definido una secuencia en el diario!" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2908,7 +2921,7 @@ msgid "Base Code Amount" msgstr "Importe código base" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2921,7 +2934,7 @@ msgid "Default Sale Tax" msgstr "Impuesto de venta por defecto" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -2962,7 +2975,7 @@ msgid "Fiscal Position" msgstr "Posición fiscal" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -3117,7 +3130,7 @@ msgid "View" msgstr "Vista" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3321,7 +3334,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "¡No se ha definido empresa!" @@ -3377,7 +3390,7 @@ msgid "Chart of Tax" msgstr "Plan de impuestos" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "" @@ -3462,6 +3475,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "" @@ -3508,7 +3522,7 @@ msgid "Detail" msgstr "Detalle" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3523,9 +3537,16 @@ msgid "VAT :" msgstr "IVA" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3546,7 +3567,7 @@ msgid "Centralised counterpart" msgstr "Homólogo centralizado" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3573,6 +3594,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3600,10 +3622,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Fecha" @@ -3620,7 +3649,6 @@ msgstr "Romper conciliación" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3634,7 +3662,7 @@ msgid "Chart of Accounts Template" msgstr "Plantilla del plan contable" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3646,7 +3674,7 @@ msgstr "" "¡Por favor, defina la empresa en él!" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "¡Algunos asientos ya están conciliados!" @@ -3677,6 +3705,8 @@ msgstr "Presupuestos" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "Sin filtros" @@ -3761,7 +3791,7 @@ msgid "Analytic Items" msgstr "Apuntes analíticos" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "¡No ha sido posible cambiar el impuesto!" @@ -3792,7 +3822,7 @@ msgid "Mapping" msgstr "Relaciones" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3806,6 +3836,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3819,7 +3850,7 @@ msgid "Account Aged Trial balance Report" msgstr "Informe de balance de comprobación de vencimientos" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "" @@ -4151,7 +4182,7 @@ msgid "Month" msgstr "Mes" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4208,7 +4239,7 @@ msgid "Account Base Code" msgstr "Código base cuenta" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4419,7 +4450,7 @@ msgid "Allow Reconciliation" msgstr "Permitir conciliación" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4453,7 +4484,7 @@ msgid "Recurring Models" msgstr "Modelos recurrentes" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "" @@ -4465,6 +4496,7 @@ msgstr "4" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "Modificar" @@ -4509,7 +4541,7 @@ msgid "Example" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4525,7 +4557,7 @@ msgid "Keep empty to use the income account" msgstr "Dejarlo vacío para usar la cuenta de ingresos" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4553,7 +4585,7 @@ msgstr "Mapeo de cuentas" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "Cliente" @@ -4569,7 +4601,7 @@ msgid "Cancelled Invoice" msgstr "Factura cancelada" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4626,7 +4658,7 @@ msgid "Income Account on Product Template" msgstr "Cuenta de ingresos en plantilla producto" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "" @@ -4653,11 +4685,13 @@ msgstr "Nuevo ejercicio fiscal" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "Facturas" @@ -4794,26 +4828,24 @@ msgid "Journal Items" msgstr "Registros del diario" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "Error!" @@ -4921,7 +4953,7 @@ msgid "Beginning of Period Date" msgstr "" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4948,7 +4980,7 @@ msgid "Child Tax Accounts" msgstr "Cuentas impuestos hijas" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "Periodo inicial debería ser más pequeño que el periodo final" @@ -4971,6 +5003,7 @@ msgstr "Balance analítico -" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -5014,6 +5047,8 @@ msgstr "Tipo de periodo" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "Pagos" @@ -5088,7 +5123,7 @@ msgid "Line 1:" msgstr "Línea 1:" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "¡Error de integridad!" @@ -5121,6 +5156,7 @@ msgstr "" #. 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 "Hoja de balance" @@ -5197,6 +5233,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5327,7 +5364,6 @@ msgstr "Contabilidad. Informe contable común" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "Comunicación" @@ -5379,13 +5415,13 @@ msgid "End of Year Entries Journal" msgstr "Diario asientos cierre del ejercicio" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5462,7 +5498,6 @@ msgid "Customer Invoices And Refunds" msgstr "" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5636,7 +5671,7 @@ msgid "Generate Opening Entries" msgstr "Generar asientos apertura" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "¡Ya está conciliado!" @@ -5669,14 +5704,14 @@ msgid "Child Accounts" msgstr "Cuentas hijas" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "Cancelar Dividas" @@ -5696,7 +5731,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "Proveedor" @@ -5726,7 +5761,7 @@ msgid "Account n°" msgstr "Cuenta n°" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Referencia libre" @@ -5741,7 +5776,9 @@ msgstr "Valoración" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "Cuentas por cobrar y pagar" @@ -5849,7 +5886,7 @@ msgid "Filter by" msgstr "Filtrar por" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -5860,8 +5897,8 @@ msgid "Entry Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "¡No puede utilizar una cuenta inactiva!" @@ -5902,8 +5939,8 @@ msgid "Number of Days" msgstr "Número de Días" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5965,7 +6002,7 @@ msgid "Multipication factor for Base code" msgstr "Factor de multiplicación para código base" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "sin implementar" @@ -6004,6 +6041,8 @@ msgstr "Análisis asientos analíticos" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "Anterior" @@ -6285,6 +6324,8 @@ msgstr "Porcentaje" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "Diario y Empresa" @@ -6294,7 +6335,7 @@ msgid "Power" msgstr "Fuerza" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6336,6 +6377,7 @@ msgid "Applicable Type" msgstr "Tipo aplicable" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "Referencia factura" @@ -6567,8 +6609,8 @@ msgid "You can not remove an account containing journal items." msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "Asientos: " @@ -6584,7 +6626,7 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "No se ha podido crear movimiento entre diferentes compañías" @@ -6633,13 +6675,13 @@ msgstr "Estado es borrador" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "Total Debito" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "¡El asiento \"%s\" no es válido!" @@ -6713,25 +6755,26 @@ msgstr "" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6763,8 +6806,8 @@ msgid "Printed" msgstr "Impreso" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "" @@ -6824,7 +6867,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "Mostrar informe libro mayor con una empresa por página." #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6985,7 +7028,7 @@ msgid "Total:" msgstr "Total:" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7022,7 +7065,7 @@ msgid "Taxes used in Sales" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -7097,14 +7140,14 @@ msgid "Source Document" msgstr "Documento origen" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -7212,8 +7255,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "¿Está seguro que desea abrir esta factura?" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -7226,7 +7269,7 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "Asientos contables" @@ -7366,7 +7409,7 @@ msgstr "" "personalizada." #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7398,8 +7441,8 @@ msgid "Reporting" msgstr "Informe" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7496,7 +7539,7 @@ msgid "Sign on Reports" msgstr "Signo en informes" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7507,7 +7550,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "" @@ -7542,13 +7585,14 @@ msgid "Optional Information" msgstr "Información opcional" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "El diario debe tener una cuenta haber y debe por defecto." #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr ":" @@ -7577,13 +7621,13 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "¡Cuenta incorrecta!" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "Diario de ventas" @@ -7600,7 +7644,7 @@ msgid "Invoice Tax" msgstr "Impuesto de factura" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "¡Ningún trozo de número!" @@ -7650,7 +7694,7 @@ msgstr "Hasta" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7698,13 +7742,15 @@ msgstr "Mayo" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "Cuentas por pagar" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7748,7 +7794,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "Dinero en efectivo" @@ -7760,15 +7806,15 @@ msgid "Account Destination" msgstr "Cuenta destino" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7925,13 +7971,14 @@ msgstr "Fijo" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "¡Atención!" @@ -7983,7 +8030,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Seleccione una moneda a aplicar en la factura." #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7996,7 +8043,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "No se puede %s factura borrador/proforma/cancelada." #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "¡No hay líneas de factura!" @@ -8072,7 +8119,7 @@ msgid "Deferral Method" msgstr "Método cierre" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "La factura '%s' está pagada." @@ -8138,7 +8185,7 @@ msgid "Associated Partner" msgstr "Empresa asociada" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "¡Primero debe seleccionar una empresa!" @@ -8187,7 +8234,7 @@ msgstr "" "de acuerdo a su país." #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -8209,7 +8256,7 @@ msgid "Choose Fiscal Year" msgstr "Seleccione el ejercicio fiscal" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "Diario de abono de compras" @@ -8300,7 +8347,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8441,7 +8488,7 @@ msgid "current month" msgstr "" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8520,10 +8567,12 @@ msgstr "Diario reintegro" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "Filtrar por" @@ -8560,7 +8609,7 @@ 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:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8583,7 +8632,7 @@ msgid "Payment Term Line" msgstr "Línea de plazo de pago" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "Diario de compras" @@ -8672,7 +8721,7 @@ msgid "Unpaid Invoices" msgstr "Facturas no pagas" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8782,7 +8831,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Dejarlo vacío para abrir todos los ejercicios fiscales." #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "¡El movimiento contable (%s) para centralización ha sido confirmado!" @@ -8797,7 +8846,7 @@ msgstr "" "multi-divisa." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8880,7 +8929,7 @@ msgid "Contact Address" msgstr "Dirección contacto" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "" @@ -8915,12 +8964,14 @@ msgstr "Contratos" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "desconocido" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "Diario asientos de apertura" @@ -8942,7 +8993,7 @@ msgstr "" "calcula en el informe de Pérdidas y Ganancias." #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -9033,7 +9084,7 @@ msgid "Period from" msgstr "Período desde" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "Diario de abono de ventas" @@ -9080,7 +9131,7 @@ msgid "Purchase Tax(%)" msgstr "Impuesto compra (%)" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "Cree algunas líneas de factura" @@ -9096,7 +9147,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "AVENTA" @@ -9134,8 +9185,6 @@ msgstr "Fin de período" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "" @@ -9150,6 +9199,7 @@ msgstr "" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -9170,6 +9220,7 @@ msgstr "Periodo inicial" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Dirección análisis" @@ -9189,7 +9240,7 @@ msgstr "Vista de diario" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "Total Credito" @@ -9259,6 +9310,7 @@ msgstr "Extractos bancarios" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9340,7 +9392,7 @@ msgstr "" "de contrapartida." #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "Debe seleccionar las cuentas a conciliar" @@ -9368,7 +9420,6 @@ msgstr "" "periodo específico." #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "Filtros por" @@ -9390,7 +9441,7 @@ msgid "Move" msgstr "Asiento" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9450,7 +9501,7 @@ msgid "Consolidated Children" msgstr "Hijos consolidados" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9513,6 +9564,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9569,6 +9621,7 @@ msgstr "Asiento periódico" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9576,6 +9629,7 @@ msgstr "Asiento periódico" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9618,7 +9672,7 @@ msgid "Unreconciled" msgstr "No conciliado" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "¡Total erróneo!" @@ -9686,7 +9740,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "Error desconocido" @@ -9725,6 +9779,7 @@ msgstr "Validar movimiento contable" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9829,9 +9884,11 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Periodos" @@ -9999,6 +10056,7 @@ msgstr "Fijado" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -10046,7 +10104,7 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -10083,6 +10141,7 @@ msgid "Verification Total" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -10103,6 +10162,7 @@ msgstr "Diario: Todos" #. 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 @@ -10117,7 +10177,9 @@ msgstr "Diario: Todos" #: 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 @@ -10127,6 +10189,8 @@ msgstr "Diario: Todos" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10290,6 +10354,7 @@ msgstr "Factura de Proveedor" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -10323,6 +10388,8 @@ msgstr "¡Error! No puede crear plantillas de cuentas recursivas." #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "" @@ -10340,7 +10407,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "El asiento ya está conciliado" @@ -10376,8 +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 "Con movimientos" @@ -10502,8 +10571,8 @@ msgid "Statistic Reports" msgstr "Informes estadísticos" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "¡Cuenta incorrecta!" @@ -10529,7 +10598,7 @@ msgid "Accounts Mapping" msgstr "Mapeo de cuentas" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "La factura '%s' está esperando para validación." @@ -10721,6 +10790,7 @@ msgstr "account.añadirplantilla.asistente" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10799,6 +10869,8 @@ msgstr "Vencimiento" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "Futuro" diff --git a/addons/account/i18n/es_UY.po b/addons/account/i18n/es_UY.po index 86c904039e6..a3758547837 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: 2012-08-28 06:15+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:07+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -147,6 +147,7 @@ msgstr "Reconciliar" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "Referencia" @@ -165,13 +166,13 @@ msgstr "" "eliminarlo." #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "¡Cuidado!" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "Diario varios" @@ -236,7 +237,7 @@ msgstr "" "relacionado con este código de impuesto." #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -253,7 +254,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "No puede añadir/modificar asientos en un diario cerrado." @@ -302,7 +303,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -590,8 +591,10 @@ msgid "The accountant confirms the statement." 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 @@ -647,7 +650,7 @@ msgid "Main Sequence must be different from current !" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -658,7 +661,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "" @@ -685,8 +688,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -763,6 +766,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "" @@ -778,12 +782,13 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -912,12 +917,13 @@ msgid "Create 3 Months Periods" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -995,7 +1001,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "" @@ -1028,10 +1034,10 @@ msgid "Code" msgstr "" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1093,7 +1099,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1141,7 +1147,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "" @@ -1233,7 +1239,7 @@ msgid "The move of this entry line." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1254,7 +1260,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1339,14 +1345,15 @@ msgid "Taxes" msgstr "" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "" #. module: account #: 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 "" @@ -1401,6 +1408,7 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "" @@ -1425,8 +1433,10 @@ msgid "Central Journal" 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" @@ -1655,6 +1665,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1685,7 +1696,7 @@ msgid "Year Sum" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1758,7 +1769,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -2077,7 +2088,7 @@ msgid "Pro-forma" msgstr "" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2101,7 +2112,7 @@ msgid "Search Chart of Account Templates" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2150,7 +2161,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "" @@ -2169,7 +2180,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2209,6 +2220,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2218,6 +2230,7 @@ msgstr "" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2268,7 +2281,7 @@ msgid "Account Line" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2299,7 +2312,7 @@ msgid "Main Sequence" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2373,7 +2386,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2454,7 +2467,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "" @@ -2513,7 +2526,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2545,7 +2557,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "" @@ -2665,6 +2677,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "" @@ -2712,14 +2725,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2822,7 +2835,7 @@ msgid "Base Code Amount" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2837,7 +2850,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -2875,7 +2888,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -3028,7 +3041,7 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3220,7 +3233,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3274,7 +3287,7 @@ msgid "Chart of Tax" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "" @@ -3355,6 +3368,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "" @@ -3401,7 +3415,7 @@ msgid "Detail" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3416,9 +3430,16 @@ msgid "VAT :" msgstr "" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3439,7 +3460,7 @@ msgid "Centralised counterpart" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3464,6 +3485,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3491,10 +3513,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "" @@ -3511,7 +3540,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3525,7 +3553,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3534,7 +3562,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3565,6 +3593,8 @@ msgstr "" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "" @@ -3646,7 +3676,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3677,7 +3707,7 @@ msgid "Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3691,6 +3721,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3704,7 +3735,7 @@ msgid "Account Aged Trial balance Report" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "" @@ -4024,7 +4055,7 @@ msgid "Month" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4081,7 +4112,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4288,7 +4319,7 @@ msgid "Allow Reconciliation" msgstr "" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4322,7 +4353,7 @@ msgid "Recurring Models" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "" @@ -4334,6 +4365,7 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "" @@ -4378,7 +4410,7 @@ msgid "Example" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4392,7 +4424,7 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4420,7 +4452,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "" @@ -4436,7 +4468,7 @@ msgid "Cancelled Invoice" msgstr "" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4488,7 +4520,7 @@ msgid "Income Account on Product Template" msgstr "" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "" @@ -4513,11 +4545,13 @@ msgstr "" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "" @@ -4657,26 +4691,24 @@ msgid "Journal Items" msgstr "" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "" @@ -4779,7 +4811,7 @@ msgid "Beginning of Period Date" msgstr "" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4803,7 +4835,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4824,6 +4856,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -4867,6 +4900,8 @@ msgstr "" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "" @@ -4940,7 +4975,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "" @@ -4973,6 +5008,7 @@ msgstr "" #. 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 "" @@ -5049,6 +5085,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5176,7 +5213,6 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "" @@ -5228,13 +5264,13 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5308,7 +5344,6 @@ msgid "Customer Invoices And Refunds" msgstr "Facturas y Notas de Crédito de clientes" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5471,7 +5506,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5504,14 +5539,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "" @@ -5531,7 +5566,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "" @@ -5561,7 +5596,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" @@ -5576,7 +5611,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -5672,7 +5709,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -5683,8 +5720,8 @@ msgid "Entry Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "" @@ -5725,8 +5762,8 @@ msgid "Number of Days" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5788,7 +5825,7 @@ msgid "Multipication factor for Base code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "" @@ -5825,6 +5862,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "" @@ -6098,6 +6137,8 @@ msgstr "" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "" @@ -6107,7 +6148,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6147,6 +6188,7 @@ msgid "Applicable Type" msgstr "" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "" @@ -6365,8 +6407,8 @@ msgid "You can not remove an account containing journal items." msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "" @@ -6382,7 +6424,7 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6421,13 +6463,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6495,25 +6537,26 @@ msgstr "" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6545,8 +6588,8 @@ msgid "Printed" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "" @@ -6601,7 +6644,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6752,7 +6795,7 @@ msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6782,7 +6825,7 @@ msgid "Taxes used in Sales" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -6850,14 +6893,14 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -6955,8 +6998,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -6969,7 +7012,7 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "" @@ -7100,7 +7143,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7131,8 +7174,8 @@ msgid "Reporting" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7221,7 +7264,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7232,7 +7275,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "" @@ -7267,13 +7310,14 @@ msgid "Optional Information" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr "" @@ -7300,13 +7344,13 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "" @@ -7323,7 +7367,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "" @@ -7373,7 +7417,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7421,13 +7465,15 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7471,7 +7517,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "" @@ -7483,15 +7529,15 @@ msgid "Account Destination" msgstr "" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7637,13 +7683,14 @@ msgstr "" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "" @@ -7695,7 +7742,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7708,7 +7755,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7782,7 +7829,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7844,7 +7891,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7890,7 +7937,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -7912,7 +7959,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "Diario de reembolso de compras" @@ -7999,7 +8046,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8131,7 +8178,7 @@ msgid "current month" msgstr "" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8210,10 +8257,12 @@ msgstr "Diario reembolso" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "" @@ -8246,7 +8295,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8269,7 +8318,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "" @@ -8355,7 +8404,7 @@ msgid "Unpaid Invoices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8461,7 +8510,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8474,7 +8523,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8547,7 +8596,7 @@ msgid "Contact Address" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "" @@ -8582,12 +8631,14 @@ msgstr "" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -8606,7 +8657,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -8692,7 +8743,7 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "Diario de reembolso de ventas" @@ -8739,7 +8790,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8755,7 +8806,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "" @@ -8787,8 +8838,6 @@ msgstr "" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "" @@ -8803,6 +8852,7 @@ msgstr "" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -8823,6 +8873,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8842,7 +8893,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "" @@ -8911,6 +8962,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -8986,7 +9038,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "" @@ -9008,7 +9060,6 @@ msgid "" msgstr "" #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "" @@ -9030,7 +9081,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9086,7 +9137,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9147,6 +9198,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9203,6 +9255,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9210,6 +9263,7 @@ msgstr "" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9252,7 +9306,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "" @@ -9311,7 +9365,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "" @@ -9348,6 +9402,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9449,9 +9504,11 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "" @@ -9615,6 +9672,7 @@ msgstr "" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9662,7 +9720,7 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9698,6 +9756,7 @@ msgid "Verification Total" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9718,6 +9777,7 @@ 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 @@ -9732,7 +9792,9 @@ 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 @@ -9742,6 +9804,8 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -9895,6 +9959,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9928,6 +9993,8 @@ msgstr "" #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "" @@ -9945,7 +10012,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9981,8 +10048,10 @@ 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 "" @@ -10098,8 +10167,8 @@ msgid "Statistic Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "" @@ -10125,7 +10194,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -10385,6 +10454,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10458,6 +10528,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "" diff --git a/addons/account/i18n/es_VE.po b/addons/account/i18n/es_VE.po index 86c94500c7a..7bf43eb840d 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: 2012-08-28 06:14+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:06+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -145,6 +145,7 @@ msgstr "Reconciliar" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "Referencia" @@ -161,13 +162,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -229,7 +230,7 @@ msgstr "" "relacionado con este código de impuesto." #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -245,7 +246,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -291,7 +292,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -565,8 +566,10 @@ msgid "The accountant confirms the statement." 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 @@ -622,7 +625,7 @@ msgid "Main Sequence must be different from current !" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -633,7 +636,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "" @@ -660,8 +663,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -738,6 +741,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "" @@ -753,12 +757,13 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -884,12 +889,13 @@ msgid "Create 3 Months Periods" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -967,7 +973,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "" @@ -1000,10 +1006,10 @@ msgid "Code" msgstr "" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1065,7 +1071,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1113,7 +1119,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "" @@ -1205,7 +1211,7 @@ msgid "The move of this entry line." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1226,7 +1232,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1311,14 +1317,15 @@ msgid "Taxes" msgstr "" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "" #. module: account #: 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 "" @@ -1373,6 +1380,7 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "" @@ -1397,8 +1405,10 @@ msgid "Central Journal" 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" @@ -1623,6 +1633,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1651,7 +1662,7 @@ msgid "Year Sum" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1724,7 +1735,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -2043,7 +2054,7 @@ msgid "Pro-forma" msgstr "" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2067,7 +2078,7 @@ msgid "Search Chart of Account Templates" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2116,7 +2127,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "" @@ -2135,7 +2146,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2175,6 +2186,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2184,6 +2196,7 @@ msgstr "" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2234,7 +2247,7 @@ msgid "Account Line" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2265,7 +2278,7 @@ msgid "Main Sequence" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2339,7 +2352,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2427,7 +2440,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "" @@ -2486,7 +2499,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2518,7 +2530,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "" @@ -2638,6 +2650,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "" @@ -2685,14 +2698,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2795,7 +2808,7 @@ msgid "Base Code Amount" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2808,7 +2821,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -2846,7 +2859,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -2993,7 +3006,7 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3185,7 +3198,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3239,7 +3252,7 @@ msgid "Chart of Tax" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "" @@ -3320,6 +3333,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "" @@ -3366,7 +3380,7 @@ msgid "Detail" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3381,9 +3395,16 @@ msgid "VAT :" msgstr "RIF" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3404,7 +3425,7 @@ msgid "Centralised counterpart" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3429,6 +3450,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3456,10 +3478,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "" @@ -3476,7 +3505,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3490,7 +3518,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3499,7 +3527,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3530,6 +3558,8 @@ msgstr "" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "" @@ -3611,7 +3641,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3642,7 +3672,7 @@ msgid "Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3656,6 +3686,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3669,7 +3700,7 @@ msgid "Account Aged Trial balance Report" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "" @@ -3989,7 +4020,7 @@ msgid "Month" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4046,7 +4077,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4253,7 +4284,7 @@ msgid "Allow Reconciliation" msgstr "" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4287,7 +4318,7 @@ msgid "Recurring Models" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "" @@ -4299,6 +4330,7 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "" @@ -4343,7 +4375,7 @@ msgid "Example" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4357,7 +4389,7 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4385,7 +4417,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "" @@ -4401,7 +4433,7 @@ msgid "Cancelled Invoice" msgstr "" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4453,7 +4485,7 @@ msgid "Income Account on Product Template" msgstr "" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "" @@ -4478,11 +4510,13 @@ msgstr "" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "" @@ -4619,26 +4653,24 @@ msgid "Journal Items" msgstr "" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "" @@ -4741,7 +4773,7 @@ msgid "Beginning of Period Date" msgstr "" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4765,7 +4797,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4786,6 +4818,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -4829,6 +4862,8 @@ msgstr "" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "" @@ -4902,7 +4937,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "" @@ -4935,6 +4970,7 @@ msgstr "" #. 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 "" @@ -5011,6 +5047,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5138,7 +5175,6 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "" @@ -5190,13 +5226,13 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5270,7 +5306,6 @@ msgid "Customer Invoices And Refunds" msgstr "" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5433,7 +5468,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5466,14 +5501,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "" @@ -5493,7 +5528,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "" @@ -5523,7 +5558,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" @@ -5538,7 +5573,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -5634,7 +5671,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -5645,8 +5682,8 @@ msgid "Entry Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "" @@ -5687,8 +5724,8 @@ msgid "Number of Days" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5750,7 +5787,7 @@ msgid "Multipication factor for Base code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "" @@ -5787,6 +5824,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "" @@ -6062,6 +6101,8 @@ msgstr "" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "" @@ -6071,7 +6112,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6111,6 +6152,7 @@ msgid "Applicable Type" msgstr "" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "" @@ -6329,8 +6371,8 @@ msgid "You can not remove an account containing journal items." msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "" @@ -6346,7 +6388,7 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6385,13 +6427,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6459,25 +6501,26 @@ msgstr "" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6509,8 +6552,8 @@ msgid "Printed" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "" @@ -6565,7 +6608,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6716,7 +6759,7 @@ msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6746,7 +6789,7 @@ msgid "Taxes used in Sales" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -6814,14 +6857,14 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -6917,8 +6960,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -6931,7 +6974,7 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "" @@ -7062,7 +7105,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7093,8 +7136,8 @@ msgid "Reporting" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7183,7 +7226,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7194,7 +7237,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "" @@ -7229,13 +7272,14 @@ msgid "Optional Information" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr "" @@ -7262,13 +7306,13 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "" @@ -7285,7 +7329,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "" @@ -7335,7 +7379,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7383,13 +7427,15 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7433,7 +7479,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "" @@ -7445,15 +7491,15 @@ msgid "Account Destination" msgstr "" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7599,13 +7645,14 @@ msgstr "" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "" @@ -7657,7 +7704,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7670,7 +7717,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7744,7 +7791,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7806,7 +7853,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7852,7 +7899,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -7874,7 +7921,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -7961,7 +8008,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8096,7 +8143,7 @@ msgid "current month" msgstr "" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8175,10 +8222,12 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "" @@ -8211,7 +8260,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8234,7 +8283,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "" @@ -8319,7 +8368,7 @@ msgid "Unpaid Invoices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8425,7 +8474,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8438,7 +8487,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8511,7 +8560,7 @@ msgid "Contact Address" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "" @@ -8546,12 +8595,14 @@ msgstr "" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -8570,7 +8621,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -8656,7 +8707,7 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -8703,7 +8754,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8719,7 +8770,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "" @@ -8751,8 +8802,6 @@ msgstr "" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "" @@ -8767,6 +8816,7 @@ msgstr "" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -8787,6 +8837,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8806,7 +8857,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "" @@ -8871,6 +8922,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -8946,7 +8998,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "" @@ -8968,7 +9020,6 @@ msgid "" msgstr "" #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "" @@ -8990,7 +9041,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9046,7 +9097,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9107,6 +9158,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9163,6 +9215,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9170,6 +9223,7 @@ msgstr "" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9212,7 +9266,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "" @@ -9271,7 +9325,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "" @@ -9308,6 +9362,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9406,9 +9461,11 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "" @@ -9570,6 +9627,7 @@ msgstr "" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9617,7 +9675,7 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9653,6 +9711,7 @@ msgid "Verification Total" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9673,6 +9732,7 @@ 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 @@ -9687,7 +9747,9 @@ 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 @@ -9697,6 +9759,8 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -9850,6 +9914,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9883,6 +9948,8 @@ msgstr "" #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "" @@ -9900,7 +9967,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9936,8 +10003,10 @@ 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 "" @@ -10053,8 +10122,8 @@ msgid "Statistic Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "" @@ -10080,7 +10149,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -10270,6 +10339,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10343,6 +10413,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "" diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po index 665fc979e17..74e76419369 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: 2012-08-28 06:09+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:00+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -139,6 +139,7 @@ msgstr "Võrdle" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "Viide" @@ -157,13 +158,13 @@ msgstr "" "maksetähtaeg seda kustutamata." #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "Hoiatus!" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -225,7 +226,7 @@ msgstr "" "KM." #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "Arve '%s' on makstud osaliselt: %s%s on tasutud %s%s (%s%s maksmata)" @@ -241,7 +242,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "Teie ei saa lisada/muuta suletud päeviku kirjeid." @@ -287,7 +288,7 @@ msgid "St." msgstr "Tk." #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -561,8 +562,10 @@ msgid "The accountant confirms the statement." msgstr "Raamatupidaja kinnitab selle avalduse" #. 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 @@ -618,7 +621,7 @@ msgid "Main Sequence must be different from current !" msgstr "Pea" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -629,7 +632,7 @@ msgid "Tax Code Amount" msgstr "Maksukoodi summa" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "" @@ -656,8 +659,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -734,6 +737,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "" @@ -749,12 +753,13 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Tüüp" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -880,12 +885,13 @@ msgid "Create 3 Months Periods" msgstr "Loo 3 kuupikkused perioodid" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "Tähtaeg" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -963,7 +969,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "" @@ -996,10 +1002,10 @@ msgid "Code" msgstr "Kood" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1061,7 +1067,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1109,7 +1115,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "Pank" @@ -1201,7 +1207,7 @@ msgid "The move of this entry line." msgstr "Selle rea liigutus." #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1222,7 +1228,7 @@ msgid "Entry Label" msgstr "Kirje silt" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1307,14 +1313,15 @@ msgid "Taxes" msgstr "Maksud" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "Vali algus ja lõpp periood" #. module: account #: 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 "" @@ -1369,6 +1376,7 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "Partnerid" @@ -1393,8 +1401,10 @@ msgid "Central Journal" 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" @@ -1619,6 +1629,7 @@ msgid "Separated Journal Sequences" msgstr "Eraldatud päeviku järjekorrad" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Vastutav" @@ -1647,7 +1658,7 @@ msgid "Year Sum" msgstr "Aasta kokkuvõtte" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1720,7 +1731,7 @@ msgid "Customer Ref:" msgstr "Kliendi viide:" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "Kasutajal %s ei ole õigusi et siseneda %s arveraamatusse !" @@ -2039,7 +2050,7 @@ msgid "Pro-forma" msgstr "Pro-forma" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2063,7 +2074,7 @@ msgid "Search Chart of Account Templates" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2112,7 +2123,7 @@ msgid "Description" msgstr "Kirjeldus" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "" @@ -2131,7 +2142,7 @@ msgid "Income Account" msgstr "Tulude konto" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2171,6 +2182,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2180,6 +2192,7 @@ msgstr "" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2230,7 +2243,7 @@ msgid "Account Line" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2261,7 +2274,7 @@ msgid "Main Sequence" msgstr "Peajärjestus" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2335,7 +2348,7 @@ msgid "Account Tax Code" msgstr "Konto maksukood" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2416,7 +2429,7 @@ msgid "Account Model Entries" msgstr "Konto mudeli kirjed" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "" @@ -2475,7 +2488,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2507,7 +2519,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "" @@ -2627,6 +2639,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "Aegunud partneri bilanss" @@ -2674,14 +2687,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2784,7 +2797,7 @@ msgid "Base Code Amount" msgstr "Aluse koodi summa" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2797,7 +2810,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -2835,7 +2848,7 @@ msgid "Fiscal Position" msgstr "Finantspositsioon" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -2982,7 +2995,7 @@ msgid "View" msgstr "Vaade" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3174,7 +3187,7 @@ msgid "Starting Balance" msgstr "Algbilanss" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "Partner ei ole määratud !" @@ -3228,7 +3241,7 @@ msgid "Chart of Tax" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "" @@ -3309,6 +3322,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "" @@ -3355,7 +3369,7 @@ msgid "Detail" msgstr "Detail" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3370,9 +3384,16 @@ msgid "VAT :" msgstr "KM :" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3393,7 +3414,7 @@ msgid "Centralised counterpart" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3418,6 +3439,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3445,10 +3467,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Kuupäev" @@ -3465,7 +3494,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3479,7 +3507,7 @@ msgid "Chart of Accounts Template" msgstr "Kontoplaani mall" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3488,7 +3516,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3519,6 +3547,8 @@ msgstr "" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "" @@ -3600,7 +3630,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3631,7 +3661,7 @@ msgid "Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3645,6 +3675,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3658,7 +3689,7 @@ msgid "Account Aged Trial balance Report" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "" @@ -3978,7 +4009,7 @@ msgid "Month" msgstr "Kuu" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4035,7 +4066,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4242,7 +4273,7 @@ msgid "Allow Reconciliation" msgstr "" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4276,7 +4307,7 @@ msgid "Recurring Models" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "" @@ -4288,6 +4319,7 @@ msgstr "4" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "Muuda" @@ -4332,7 +4364,7 @@ msgid "Example" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4348,7 +4380,7 @@ msgid "Keep empty to use the income account" msgstr "Hoia tühjana, et kasutada tulude kontot" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4376,7 +4408,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "Klient" @@ -4392,7 +4424,7 @@ msgid "Cancelled Invoice" msgstr "" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4444,7 +4476,7 @@ msgid "Income Account on Product Template" msgstr "" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "" @@ -4469,11 +4501,13 @@ msgstr "Uus majandusaasta" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "Arved" @@ -4610,26 +4644,24 @@ msgid "Journal Items" msgstr "" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "Viga" @@ -4732,7 +4764,7 @@ msgid "Beginning of Period Date" msgstr "" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4756,7 +4788,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4778,6 +4810,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -4821,6 +4854,8 @@ msgstr "Perioodi tüüp" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "Maksed" @@ -4894,7 +4929,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "Terviklikkuse viga !" @@ -4927,6 +4962,7 @@ msgstr "Võrdluse tulemus" #. 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 "" @@ -5003,6 +5039,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5130,7 +5167,6 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "" @@ -5182,13 +5218,13 @@ msgid "End of Year Entries Journal" msgstr "Aastalõpu kirjete päevik" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5262,7 +5298,6 @@ msgid "Customer Invoices And Refunds" msgstr "" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5427,7 +5462,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5460,14 +5495,14 @@ msgid "Child Accounts" msgstr "Alamkontod" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "Mahakandmine" @@ -5487,7 +5522,7 @@ msgstr "Tulu" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "Tarnija" @@ -5517,7 +5552,7 @@ msgid "Account n°" msgstr "Konto nr." #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" @@ -5532,7 +5567,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "Nõuete ja võlgade kontod" @@ -5628,7 +5665,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -5639,8 +5676,8 @@ msgid "Entry Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "Sa ei saa kasutada mitteaktiivset kontot!" @@ -5681,8 +5718,8 @@ msgid "Number of Days" msgstr "Päevade arv" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5744,7 +5781,7 @@ msgid "Multipication factor for Base code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "" @@ -5781,6 +5818,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "Endine" @@ -6054,6 +6093,8 @@ msgstr "" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "" @@ -6063,7 +6104,7 @@ msgid "Power" msgstr "Aste" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6103,6 +6144,7 @@ msgid "Applicable Type" msgstr "" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "" @@ -6321,8 +6363,8 @@ msgid "You can not remove an account containing journal items." msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "" @@ -6338,7 +6380,7 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6377,13 +6419,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "Deebetsumma" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6451,25 +6493,26 @@ msgstr "" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6501,8 +6544,8 @@ msgid "Printed" msgstr "Prinditud" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "" @@ -6557,7 +6600,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6708,7 +6751,7 @@ msgid "Total:" msgstr "Kokku:" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6738,7 +6781,7 @@ msgid "Taxes used in Sales" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -6806,14 +6849,14 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -6909,8 +6952,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Oled sa kindel, et soovid avada seda arvet?" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -6923,7 +6966,7 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "" @@ -7054,7 +7097,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7085,8 +7128,8 @@ msgid "Reporting" msgstr "Aruandlus" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7175,7 +7218,7 @@ msgid "Sign on Reports" msgstr "Märk aruannetes" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7186,7 +7229,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "" @@ -7221,13 +7264,14 @@ msgid "Optional Information" msgstr "Valikuline info" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "Päevik peab sisaldama vaikimisi kreedit ja deebet kontosid" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr ":" @@ -7254,13 +7298,13 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "Müügipäevik" @@ -7277,7 +7321,7 @@ msgid "Invoice Tax" msgstr "Arve Maks" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "" @@ -7327,7 +7371,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7375,13 +7419,15 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "Võlgade kontod" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7425,7 +7471,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "Kassa" @@ -7437,15 +7483,15 @@ msgid "Account Destination" msgstr "" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7594,13 +7640,14 @@ msgstr "Fikseeritud" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "Ettevaatust !" @@ -7652,7 +7699,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7665,7 +7712,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7739,7 +7786,7 @@ msgid "Deferral Method" msgstr "Edasilükkamise meetod" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7801,7 +7848,7 @@ msgid "Associated Partner" msgstr "Seotud partner" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "Sa pead esmalt valima partneri !" @@ -7847,7 +7894,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -7869,7 +7916,7 @@ msgid "Choose Fiscal Year" msgstr "Vali majandusaasta" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -7956,7 +8003,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "Arvuta kood maksuga hindadele" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8084,7 +8131,7 @@ msgid "current month" msgstr "" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8163,10 +8210,12 @@ msgstr "Hüvitiste päevik" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "" @@ -8199,7 +8248,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8222,7 +8271,7 @@ msgid "Payment Term Line" msgstr "Maksetingimuste Rida" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "Ostupäevik" @@ -8307,7 +8356,7 @@ msgid "Unpaid Invoices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8413,7 +8462,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8426,7 +8475,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8499,7 +8548,7 @@ msgid "Contact Address" msgstr "Kontaktaadress" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "" @@ -8534,12 +8583,14 @@ msgstr "" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -8558,7 +8609,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -8644,7 +8695,7 @@ msgid "Period from" msgstr "Periood alates" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -8691,7 +8742,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8707,7 +8758,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "" @@ -8739,8 +8790,6 @@ msgstr "Perioodi lõpp" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "" @@ -8755,6 +8804,7 @@ msgstr "" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -8775,6 +8825,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Analüüsi suund" @@ -8794,7 +8845,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "Krediitsumma" @@ -8859,6 +8910,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -8934,7 +8986,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "" @@ -8956,7 +9008,6 @@ msgid "" msgstr "" #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "" @@ -8978,7 +9029,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9034,7 +9085,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9095,6 +9146,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9151,6 +9203,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9158,6 +9211,7 @@ msgstr "" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9200,7 +9254,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "" @@ -9259,7 +9313,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "" @@ -9296,6 +9350,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9394,9 +9449,11 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Perioodid" @@ -9558,6 +9615,7 @@ msgstr "" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9605,7 +9663,7 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9641,6 +9699,7 @@ msgid "Verification Total" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9661,6 +9720,7 @@ 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 @@ -9675,7 +9735,9 @@ 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 @@ -9685,6 +9747,8 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -9838,6 +9902,7 @@ msgstr "Tarnija arve" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9871,6 +9936,8 @@ msgstr "" #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "" @@ -9888,7 +9955,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9924,8 +9991,10 @@ 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" @@ -10041,8 +10110,8 @@ msgid "Statistic Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "" @@ -10068,7 +10137,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -10258,6 +10327,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10331,6 +10401,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "" diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po index 4d9eb943826..349e9dcfbfa 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: 2012-08-28 06:08+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:59+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -140,6 +140,7 @@ msgstr "" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "" @@ -156,13 +157,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -222,7 +223,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -238,7 +239,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -284,7 +285,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -558,8 +559,10 @@ msgid "The accountant confirms the statement." 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 @@ -615,7 +618,7 @@ msgid "Main Sequence must be different from current !" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -626,7 +629,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "" @@ -653,8 +656,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -731,6 +734,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "" @@ -746,12 +750,13 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -877,12 +882,13 @@ msgid "Create 3 Months Periods" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -960,7 +966,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "" @@ -993,10 +999,10 @@ msgid "Code" msgstr "" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1058,7 +1064,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1106,7 +1112,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "" @@ -1198,7 +1204,7 @@ msgid "The move of this entry line." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1219,7 +1225,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1304,14 +1310,15 @@ msgid "Taxes" msgstr "" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "" #. module: account #: 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 "" @@ -1366,6 +1373,7 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "" @@ -1390,8 +1398,10 @@ msgid "Central Journal" 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" @@ -1616,6 +1626,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1644,7 +1655,7 @@ msgid "Year Sum" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1717,7 +1728,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -2036,7 +2047,7 @@ msgid "Pro-forma" msgstr "" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2060,7 +2071,7 @@ msgid "Search Chart of Account Templates" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2109,7 +2120,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "" @@ -2128,7 +2139,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2168,6 +2179,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2177,6 +2189,7 @@ msgstr "" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2227,7 +2240,7 @@ msgid "Account Line" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2258,7 +2271,7 @@ msgid "Main Sequence" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2332,7 +2345,7 @@ msgid "Account Tax Code" msgstr "Kontularitza Zerga Kodea" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2413,7 +2426,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "" @@ -2472,7 +2485,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2504,7 +2516,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "" @@ -2624,6 +2636,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "" @@ -2671,14 +2684,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2781,7 +2794,7 @@ msgid "Base Code Amount" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2794,7 +2807,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -2832,7 +2845,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -2979,7 +2992,7 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3171,7 +3184,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3225,7 +3238,7 @@ msgid "Chart of Tax" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "" @@ -3306,6 +3319,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "" @@ -3352,7 +3366,7 @@ msgid "Detail" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3367,9 +3381,16 @@ msgid "VAT :" msgstr "" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3390,7 +3411,7 @@ msgid "Centralised counterpart" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3415,6 +3436,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3442,10 +3464,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "" @@ -3462,7 +3491,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3476,7 +3504,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3485,7 +3513,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3516,6 +3544,8 @@ msgstr "" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "" @@ -3597,7 +3627,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3628,7 +3658,7 @@ msgid "Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3642,6 +3672,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3655,7 +3686,7 @@ msgid "Account Aged Trial balance Report" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "" @@ -3975,7 +4006,7 @@ msgid "Month" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4032,7 +4063,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4239,7 +4270,7 @@ msgid "Allow Reconciliation" msgstr "" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4273,7 +4304,7 @@ msgid "Recurring Models" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "" @@ -4285,6 +4316,7 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "" @@ -4329,7 +4361,7 @@ msgid "Example" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4343,7 +4375,7 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4371,7 +4403,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "" @@ -4387,7 +4419,7 @@ msgid "Cancelled Invoice" msgstr "" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4439,7 +4471,7 @@ msgid "Income Account on Product Template" msgstr "" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "" @@ -4464,11 +4496,13 @@ msgstr "" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "" @@ -4605,26 +4639,24 @@ msgid "Journal Items" msgstr "" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "" @@ -4727,7 +4759,7 @@ msgid "Beginning of Period Date" msgstr "" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4751,7 +4783,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4772,6 +4804,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -4815,6 +4848,8 @@ msgstr "" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "" @@ -4888,7 +4923,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "" @@ -4921,6 +4956,7 @@ msgstr "Emaitzen adiskidetza" #. 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 "" @@ -4997,6 +5033,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5124,7 +5161,6 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "" @@ -5176,13 +5212,13 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5256,7 +5292,6 @@ msgid "Customer Invoices And Refunds" msgstr "" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5419,7 +5454,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5452,14 +5487,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "" @@ -5479,7 +5514,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "" @@ -5509,7 +5544,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" @@ -5524,7 +5559,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -5620,7 +5657,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -5631,8 +5668,8 @@ msgid "Entry Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "" @@ -5673,8 +5710,8 @@ msgid "Number of Days" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5736,7 +5773,7 @@ msgid "Multipication factor for Base code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "" @@ -5773,6 +5810,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "" @@ -6046,6 +6085,8 @@ msgstr "" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "" @@ -6055,7 +6096,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6095,6 +6136,7 @@ msgid "Applicable Type" msgstr "" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "" @@ -6313,8 +6355,8 @@ msgid "You can not remove an account containing journal items." msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "" @@ -6330,7 +6372,7 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6369,13 +6411,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6443,25 +6485,26 @@ msgstr "" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6493,8 +6536,8 @@ msgid "Printed" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "" @@ -6549,7 +6592,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6700,7 +6743,7 @@ msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6730,7 +6773,7 @@ msgid "Taxes used in Sales" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -6798,14 +6841,14 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -6901,8 +6944,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -6915,7 +6958,7 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "" @@ -7046,7 +7089,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7077,8 +7120,8 @@ msgid "Reporting" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7167,7 +7210,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7178,7 +7221,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "" @@ -7213,13 +7256,14 @@ msgid "Optional Information" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr "" @@ -7246,13 +7290,13 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "" @@ -7269,7 +7313,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "" @@ -7319,7 +7363,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7367,13 +7411,15 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7417,7 +7463,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "" @@ -7429,15 +7475,15 @@ msgid "Account Destination" msgstr "" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7583,13 +7629,14 @@ msgstr "" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "" @@ -7641,7 +7688,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7654,7 +7701,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7728,7 +7775,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7790,7 +7837,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7836,7 +7883,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -7858,7 +7905,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -7945,7 +7992,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8073,7 +8120,7 @@ msgid "current month" msgstr "" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8152,10 +8199,12 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "" @@ -8188,7 +8237,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8211,7 +8260,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "" @@ -8296,7 +8345,7 @@ msgid "Unpaid Invoices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8402,7 +8451,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8415,7 +8464,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8488,7 +8537,7 @@ msgid "Contact Address" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "" @@ -8523,12 +8572,14 @@ msgstr "" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -8547,7 +8598,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -8633,7 +8684,7 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -8680,7 +8731,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8696,7 +8747,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "" @@ -8728,8 +8779,6 @@ msgstr "" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "" @@ -8744,6 +8793,7 @@ msgstr "" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -8764,6 +8814,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8783,7 +8834,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "" @@ -8848,6 +8899,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -8923,7 +8975,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "" @@ -8945,7 +8997,6 @@ msgid "" msgstr "" #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "" @@ -8967,7 +9018,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9023,7 +9074,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9084,6 +9135,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9140,6 +9192,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9147,6 +9200,7 @@ msgstr "" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9189,7 +9243,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "" @@ -9248,7 +9302,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "" @@ -9285,6 +9339,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9383,9 +9438,11 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "" @@ -9547,6 +9604,7 @@ msgstr "" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9594,7 +9652,7 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9630,6 +9688,7 @@ msgid "Verification Total" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9650,6 +9709,7 @@ 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 @@ -9664,7 +9724,9 @@ 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 @@ -9674,6 +9736,8 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -9827,6 +9891,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9860,6 +9925,8 @@ msgstr "" #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "" @@ -9877,7 +9944,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9913,8 +9980,10 @@ 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 "" @@ -10030,8 +10099,8 @@ msgid "Statistic Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "" @@ -10057,7 +10126,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -10247,6 +10316,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10320,6 +10390,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "" diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po index 2db27937b63..56ac1f6fc48 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: 2012-08-28 06:12+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:03+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -140,6 +140,7 @@ msgstr "" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "مرجع‌" @@ -156,13 +157,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -222,7 +223,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -238,7 +239,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -284,7 +285,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -558,8 +559,10 @@ msgid "The accountant confirms the statement." 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 @@ -615,7 +618,7 @@ msgid "Main Sequence must be different from current !" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -626,7 +629,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "" @@ -653,8 +656,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -731,6 +734,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "" @@ -746,12 +750,13 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -877,12 +882,13 @@ msgid "Create 3 Months Periods" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -960,7 +966,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "" @@ -993,10 +999,10 @@ msgid "Code" msgstr "" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1058,7 +1064,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1106,7 +1112,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "" @@ -1198,7 +1204,7 @@ msgid "The move of this entry line." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1219,7 +1225,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1304,14 +1310,15 @@ msgid "Taxes" msgstr "" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "" #. module: account #: 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 "" @@ -1366,6 +1373,7 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "" @@ -1390,8 +1398,10 @@ msgid "Central Journal" 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" @@ -1616,6 +1626,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1644,7 +1655,7 @@ msgid "Year Sum" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1717,7 +1728,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -2036,7 +2047,7 @@ msgid "Pro-forma" msgstr "" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2060,7 +2071,7 @@ msgid "Search Chart of Account Templates" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2109,7 +2120,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "" @@ -2128,7 +2139,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2168,6 +2179,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2177,6 +2189,7 @@ msgstr "" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2227,7 +2240,7 @@ msgid "Account Line" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2258,7 +2271,7 @@ msgid "Main Sequence" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2332,7 +2345,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2413,7 +2426,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "" @@ -2472,7 +2485,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2504,7 +2516,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "" @@ -2624,6 +2636,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "" @@ -2671,14 +2684,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2781,7 +2794,7 @@ msgid "Base Code Amount" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2794,7 +2807,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -2832,7 +2845,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -2979,7 +2992,7 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3171,7 +3184,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3225,7 +3238,7 @@ msgid "Chart of Tax" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "" @@ -3306,6 +3319,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "" @@ -3352,7 +3366,7 @@ msgid "Detail" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3367,9 +3381,16 @@ msgid "VAT :" msgstr "" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3390,7 +3411,7 @@ msgid "Centralised counterpart" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3415,6 +3436,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3442,10 +3464,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "" @@ -3462,7 +3491,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3476,7 +3504,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3485,7 +3513,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3516,6 +3544,8 @@ msgstr "" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "" @@ -3597,7 +3627,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3628,7 +3658,7 @@ msgid "Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3642,6 +3672,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3655,7 +3686,7 @@ msgid "Account Aged Trial balance Report" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "" @@ -3975,7 +4006,7 @@ msgid "Month" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4032,7 +4063,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4239,7 +4270,7 @@ msgid "Allow Reconciliation" msgstr "" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4273,7 +4304,7 @@ msgid "Recurring Models" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "" @@ -4285,6 +4316,7 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "" @@ -4329,7 +4361,7 @@ msgid "Example" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4343,7 +4375,7 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4371,7 +4403,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "" @@ -4387,7 +4419,7 @@ msgid "Cancelled Invoice" msgstr "" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4439,7 +4471,7 @@ msgid "Income Account on Product Template" msgstr "" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "" @@ -4464,11 +4496,13 @@ msgstr "" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "" @@ -4605,26 +4639,24 @@ msgid "Journal Items" msgstr "" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "" @@ -4727,7 +4759,7 @@ msgid "Beginning of Period Date" msgstr "" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4751,7 +4783,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4772,6 +4804,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -4815,6 +4848,8 @@ msgstr "" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "" @@ -4888,7 +4923,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "" @@ -4921,6 +4956,7 @@ msgstr "" #. 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 "" @@ -4997,6 +5033,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5124,7 +5161,6 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "" @@ -5176,13 +5212,13 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5256,7 +5292,6 @@ msgid "Customer Invoices And Refunds" msgstr "" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5419,7 +5454,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5452,14 +5487,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "" @@ -5479,7 +5514,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "" @@ -5509,7 +5544,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" @@ -5524,7 +5559,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -5620,7 +5657,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -5631,8 +5668,8 @@ msgid "Entry Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "" @@ -5673,8 +5710,8 @@ msgid "Number of Days" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5736,7 +5773,7 @@ msgid "Multipication factor for Base code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "" @@ -5773,6 +5810,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "" @@ -6046,6 +6085,8 @@ msgstr "" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "" @@ -6055,7 +6096,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6095,6 +6136,7 @@ msgid "Applicable Type" msgstr "" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "" @@ -6313,8 +6355,8 @@ msgid "You can not remove an account containing journal items." msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "" @@ -6330,7 +6372,7 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6369,13 +6411,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6443,25 +6485,26 @@ msgstr "" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6493,8 +6536,8 @@ msgid "Printed" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "" @@ -6549,7 +6592,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6700,7 +6743,7 @@ msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6730,7 +6773,7 @@ msgid "Taxes used in Sales" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -6798,14 +6841,14 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -6901,8 +6944,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -6915,7 +6958,7 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "" @@ -7046,7 +7089,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7077,8 +7120,8 @@ msgid "Reporting" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7167,7 +7210,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7178,7 +7221,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "" @@ -7213,13 +7256,14 @@ msgid "Optional Information" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr "" @@ -7246,13 +7290,13 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "" @@ -7269,7 +7313,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "" @@ -7319,7 +7363,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7367,13 +7411,15 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7417,7 +7463,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "" @@ -7429,15 +7475,15 @@ msgid "Account Destination" msgstr "" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7583,13 +7629,14 @@ msgstr "ثابت" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "هشدار!" @@ -7641,7 +7688,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7654,7 +7701,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7728,7 +7775,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7790,7 +7837,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7836,7 +7883,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -7858,7 +7905,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -7945,7 +7992,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8073,7 +8120,7 @@ msgid "current month" msgstr "" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8152,10 +8199,12 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "" @@ -8188,7 +8237,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8211,7 +8260,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "" @@ -8296,7 +8345,7 @@ msgid "Unpaid Invoices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8402,7 +8451,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8415,7 +8464,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8488,7 +8537,7 @@ msgid "Contact Address" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "" @@ -8523,12 +8572,14 @@ msgstr "" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -8547,7 +8598,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -8633,7 +8684,7 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -8680,7 +8731,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8696,7 +8747,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "" @@ -8728,8 +8779,6 @@ msgstr "" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "" @@ -8744,6 +8793,7 @@ msgstr "" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -8764,6 +8814,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8783,7 +8834,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "" @@ -8848,6 +8899,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -8923,7 +8975,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "" @@ -8945,7 +8997,6 @@ msgid "" msgstr "" #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "" @@ -8967,7 +9018,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9023,7 +9074,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9084,6 +9135,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9140,6 +9192,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9147,6 +9200,7 @@ msgstr "" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9189,7 +9243,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "" @@ -9248,7 +9302,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "" @@ -9285,6 +9339,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9383,9 +9438,11 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "" @@ -9547,6 +9604,7 @@ msgstr "" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9594,7 +9652,7 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9630,6 +9688,7 @@ msgid "Verification Total" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9650,6 +9709,7 @@ 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 @@ -9664,7 +9724,9 @@ 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 @@ -9674,6 +9736,8 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -9827,6 +9891,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9860,6 +9925,8 @@ msgstr "" #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "" @@ -9877,7 +9944,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9913,8 +9980,10 @@ 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 "" @@ -10030,8 +10099,8 @@ msgid "Statistic Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "" @@ -10057,7 +10126,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -10247,6 +10316,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10320,6 +10390,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "" diff --git a/addons/account/i18n/fa_AF.po b/addons/account/i18n/fa_AF.po index 54f677d4dd6..d24dfff8dcb 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: 2012-08-28 06:16+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:07+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -140,6 +140,7 @@ msgstr "" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "" @@ -156,13 +157,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -222,7 +223,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -238,7 +239,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -284,7 +285,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -558,8 +559,10 @@ msgid "The accountant confirms the statement." 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 @@ -615,7 +618,7 @@ msgid "Main Sequence must be different from current !" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -626,7 +629,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "" @@ -653,8 +656,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -731,6 +734,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "" @@ -746,12 +750,13 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -877,12 +882,13 @@ msgid "Create 3 Months Periods" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -960,7 +966,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "" @@ -993,10 +999,10 @@ msgid "Code" msgstr "" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1058,7 +1064,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1106,7 +1112,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "" @@ -1198,7 +1204,7 @@ msgid "The move of this entry line." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1219,7 +1225,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1304,14 +1310,15 @@ msgid "Taxes" msgstr "" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "" #. module: account #: 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 "" @@ -1366,6 +1373,7 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "" @@ -1390,8 +1398,10 @@ msgid "Central Journal" 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" @@ -1616,6 +1626,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1644,7 +1655,7 @@ msgid "Year Sum" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1717,7 +1728,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -2036,7 +2047,7 @@ msgid "Pro-forma" msgstr "" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2060,7 +2071,7 @@ msgid "Search Chart of Account Templates" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2109,7 +2120,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "" @@ -2128,7 +2139,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2168,6 +2179,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2177,6 +2189,7 @@ msgstr "" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2227,7 +2240,7 @@ msgid "Account Line" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2258,7 +2271,7 @@ msgid "Main Sequence" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2332,7 +2345,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2413,7 +2426,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "" @@ -2472,7 +2485,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2504,7 +2516,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "" @@ -2624,6 +2636,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "" @@ -2671,14 +2684,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2781,7 +2794,7 @@ msgid "Base Code Amount" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2794,7 +2807,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -2832,7 +2845,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -2979,7 +2992,7 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3171,7 +3184,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3225,7 +3238,7 @@ msgid "Chart of Tax" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "" @@ -3306,6 +3319,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "" @@ -3352,7 +3366,7 @@ msgid "Detail" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3367,9 +3381,16 @@ msgid "VAT :" msgstr "" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3390,7 +3411,7 @@ msgid "Centralised counterpart" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3415,6 +3436,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3442,10 +3464,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "" @@ -3462,7 +3491,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3476,7 +3504,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3485,7 +3513,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3516,6 +3544,8 @@ msgstr "" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "" @@ -3597,7 +3627,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3628,7 +3658,7 @@ msgid "Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3642,6 +3672,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3655,7 +3686,7 @@ msgid "Account Aged Trial balance Report" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "" @@ -3975,7 +4006,7 @@ msgid "Month" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4032,7 +4063,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4239,7 +4270,7 @@ msgid "Allow Reconciliation" msgstr "" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4273,7 +4304,7 @@ msgid "Recurring Models" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "" @@ -4285,6 +4316,7 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "" @@ -4329,7 +4361,7 @@ msgid "Example" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4343,7 +4375,7 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4371,7 +4403,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "" @@ -4387,7 +4419,7 @@ msgid "Cancelled Invoice" msgstr "" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4439,7 +4471,7 @@ msgid "Income Account on Product Template" msgstr "" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "" @@ -4464,11 +4496,13 @@ msgstr "" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "" @@ -4605,26 +4639,24 @@ msgid "Journal Items" msgstr "" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "" @@ -4727,7 +4759,7 @@ msgid "Beginning of Period Date" msgstr "" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4751,7 +4783,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4772,6 +4804,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -4815,6 +4848,8 @@ msgstr "" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "" @@ -4888,7 +4923,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "" @@ -4921,6 +4956,7 @@ msgstr "" #. 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 "" @@ -4997,6 +5033,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5124,7 +5161,6 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "" @@ -5176,13 +5212,13 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5256,7 +5292,6 @@ msgid "Customer Invoices And Refunds" msgstr "" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5419,7 +5454,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5452,14 +5487,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "" @@ -5479,7 +5514,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "" @@ -5509,7 +5544,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" @@ -5524,7 +5559,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -5620,7 +5657,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -5631,8 +5668,8 @@ msgid "Entry Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "" @@ -5673,8 +5710,8 @@ msgid "Number of Days" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5736,7 +5773,7 @@ msgid "Multipication factor for Base code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "" @@ -5773,6 +5810,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "" @@ -6046,6 +6085,8 @@ msgstr "" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "" @@ -6055,7 +6096,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6095,6 +6136,7 @@ msgid "Applicable Type" msgstr "" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "" @@ -6313,8 +6355,8 @@ msgid "You can not remove an account containing journal items." msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "" @@ -6330,7 +6372,7 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6369,13 +6411,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6443,25 +6485,26 @@ msgstr "" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6493,8 +6536,8 @@ msgid "Printed" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "" @@ -6549,7 +6592,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6700,7 +6743,7 @@ msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6730,7 +6773,7 @@ msgid "Taxes used in Sales" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -6798,14 +6841,14 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -6901,8 +6944,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -6915,7 +6958,7 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "" @@ -7046,7 +7089,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7077,8 +7120,8 @@ msgid "Reporting" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7167,7 +7210,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7178,7 +7221,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "" @@ -7213,13 +7256,14 @@ msgid "Optional Information" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr "" @@ -7246,13 +7290,13 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "" @@ -7269,7 +7313,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "" @@ -7319,7 +7363,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7367,13 +7411,15 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7417,7 +7463,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "" @@ -7429,15 +7475,15 @@ msgid "Account Destination" msgstr "" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7583,13 +7629,14 @@ msgstr "" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "" @@ -7641,7 +7688,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7654,7 +7701,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7728,7 +7775,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7790,7 +7837,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7836,7 +7883,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -7858,7 +7905,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -7945,7 +7992,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8073,7 +8120,7 @@ msgid "current month" msgstr "" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8152,10 +8199,12 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "" @@ -8188,7 +8237,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8211,7 +8260,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "" @@ -8296,7 +8345,7 @@ msgid "Unpaid Invoices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8402,7 +8451,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8415,7 +8464,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8488,7 +8537,7 @@ msgid "Contact Address" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "" @@ -8523,12 +8572,14 @@ msgstr "" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -8547,7 +8598,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -8633,7 +8684,7 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -8680,7 +8731,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8696,7 +8747,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "" @@ -8728,8 +8779,6 @@ msgstr "" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "" @@ -8744,6 +8793,7 @@ msgstr "" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -8764,6 +8814,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8783,7 +8834,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "" @@ -8848,6 +8899,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -8923,7 +8975,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "" @@ -8945,7 +8997,6 @@ msgid "" msgstr "" #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "" @@ -8967,7 +9018,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9023,7 +9074,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9084,6 +9135,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9140,6 +9192,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9147,6 +9200,7 @@ msgstr "" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9189,7 +9243,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "" @@ -9248,7 +9302,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "" @@ -9285,6 +9339,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9383,9 +9438,11 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "" @@ -9547,6 +9604,7 @@ msgstr "" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9594,7 +9652,7 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9630,6 +9688,7 @@ msgid "Verification Total" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9650,6 +9709,7 @@ 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 @@ -9664,7 +9724,9 @@ 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 @@ -9674,6 +9736,8 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -9827,6 +9891,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9860,6 +9925,8 @@ msgstr "" #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "" @@ -9877,7 +9944,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9913,8 +9980,10 @@ 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 "" @@ -10030,8 +10099,8 @@ msgid "Statistic Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "" @@ -10057,7 +10126,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -10247,6 +10316,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10320,6 +10390,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "" diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po index eb5e0b44fd7..de5b6ef3b4e 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: 2012-08-28 06:09+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:01+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -143,6 +143,7 @@ msgstr "Suoritus" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "Viite" @@ -161,13 +162,13 @@ msgstr "" "poistamatta sitä." #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "Varoitus!" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -230,7 +231,7 @@ msgid "" msgstr "Valitse tämä jos et halua ALV:tä liitettävän verokoodeihin laskuilla" #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "Lasku '%s' on osittain maksettu: %s%s määrästä %s%s (%s%s jäljellä)" @@ -246,7 +247,7 @@ msgid "Belgian Reports" msgstr "Belgialaiset raportit" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "Et voi muokata merkintöjä suljetussa päiväkirjassa." @@ -292,7 +293,7 @@ msgid "St." msgstr "St." #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "Laskurivin tilin yritys ei täsmää laskun yritykseen" @@ -568,8 +569,10 @@ msgid "The accountant confirms the statement." msgstr "Kirjanpitäjä vahvistaa tiliotteen." #. 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 @@ -627,7 +630,7 @@ msgid "Main Sequence must be different from current !" msgstr "Pääjärjestyksen tulee olla eri nykyiseen nähden!" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -638,7 +641,7 @@ msgid "Tax Code Amount" msgstr "Verokoodin määrä" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "SAJ" @@ -665,8 +668,8 @@ msgid "Journal Period" msgstr "Päiväkirjan jakso" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -744,6 +747,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "Voit vaihtaa valuutan vain luonnostilassa olevalle laskulle" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "Talousraportti" @@ -759,12 +763,13 @@ msgstr "Talousraportti" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Tyyppi" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -892,12 +897,13 @@ msgid "Create 3 Months Periods" msgstr "Luo 3 kuukauden jakso" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "kuluessa" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -975,7 +981,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "" @@ -1008,10 +1014,10 @@ msgid "Code" msgstr "Koodi" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1073,7 +1079,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1121,7 +1127,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "Pankki" @@ -1213,7 +1219,7 @@ msgid "The move of this entry line." msgstr "Merkinnän rivin siirto." #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1234,7 +1240,7 @@ msgid "Entry Label" msgstr "Merkinnän nimike" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1320,14 +1326,15 @@ msgid "Taxes" msgstr "Verot" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "Valitse alku ja loppujakso" #. module: account #: 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 "Tuotto ja menetys" @@ -1382,6 +1389,7 @@ msgid "Journal Items Analysis" msgstr "päiväkirjamerkintöjen analyysi" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "Kumppanit" @@ -1406,8 +1414,10 @@ msgid "Central Journal" msgstr "Keskitetty päiväkirja" #. 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" @@ -1632,6 +1642,7 @@ msgid "Separated Journal Sequences" msgstr "Erotellut päiväkirjan sarjat" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Vastuuhenkilö" @@ -1662,7 +1673,7 @@ msgid "Year Sum" msgstr "Vuoden summa" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1735,7 +1746,7 @@ msgid "Customer Ref:" msgstr "Asiakkaan Viite:" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "Käyttäjällä %s ei ole oikeuksia päiväkirjaan %s !" @@ -2062,7 +2073,7 @@ msgid "Pro-forma" msgstr "Proforma" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2086,7 +2097,7 @@ msgid "Search Chart of Account Templates" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2135,7 +2146,7 @@ msgid "Description" msgstr "Kuvaus" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "" @@ -2154,7 +2165,7 @@ msgid "Income Account" msgstr "Tulotili" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2194,6 +2205,7 @@ msgstr "Tuotteen malli" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2203,6 +2215,7 @@ msgstr "Tuotteen malli" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2253,7 +2266,7 @@ msgid "Account Line" msgstr "Tilin rivi" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2284,7 +2297,7 @@ msgid "Main Sequence" msgstr "Pääjakso" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2358,7 +2371,7 @@ msgid "Account Tax Code" msgstr "Tilin verokoodi" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2439,7 +2452,7 @@ msgid "Account Model Entries" msgstr "Tilimallin merkinnät" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "EXJ" @@ -2502,7 +2515,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2534,7 +2546,7 @@ msgid "Accounts" msgstr "Tilit" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "Konfiguraatio virhe!" @@ -2654,6 +2666,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "Tase kumppanien erääntyvistä" @@ -2701,14 +2714,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "Velho luo toistuvat kirjanpitoviennit" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2811,7 +2824,7 @@ msgid "Base Code Amount" msgstr "Peruskoodin määrä" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2824,7 +2837,7 @@ msgid "Default Sale Tax" msgstr "Oletus myyntivero" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -2862,7 +2875,7 @@ msgid "Fiscal Position" msgstr "Talouskanta" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -3016,7 +3029,7 @@ msgid "View" msgstr "Näkymä" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3210,7 +3223,7 @@ msgid "Starting Balance" msgstr "Aloitus balanssi" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "Ei kumppania määriteltynä!" @@ -3264,7 +3277,7 @@ msgid "Chart of Tax" msgstr "Verotaulukko" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "" @@ -3345,6 +3358,7 @@ msgstr "Määrä :" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "Jakson pituus (päivää)" @@ -3391,7 +3405,7 @@ msgid "Detail" msgstr "Yksityiskohdat" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3406,9 +3420,16 @@ msgid "VAT :" msgstr "ALV:" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3429,7 +3450,7 @@ msgid "Centralised counterpart" msgstr "Keskitetty vastine" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3454,6 +3475,7 @@ msgstr "(Jos et valitse tilikautta, käytetään kaikkia avoimia tilikausia)" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3481,10 +3503,17 @@ msgstr "(Jos et valitse tilikautta, käytetään kaikkia avoimia tilikausia)" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Päiväys" @@ -3501,7 +3530,6 @@ msgstr "Poista suoritukset" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3515,7 +3543,7 @@ msgid "Chart of Accounts Template" msgstr "Tilikarttamalli" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3524,7 +3552,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "Joillakin merkinnöillä on jo maksusuoritus!" @@ -3555,6 +3583,8 @@ msgstr "Budjetit" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "Ei suotimia" @@ -3638,7 +3668,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "Veroa ei voida muuttaa!" @@ -3669,7 +3699,7 @@ msgid "Mapping" msgstr "Mäppäys" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3683,6 +3713,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3696,7 +3727,7 @@ msgid "Account Aged Trial balance Report" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "" @@ -4016,7 +4047,7 @@ msgid "Month" msgstr "Kuukausi" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4073,7 +4104,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "Tälle tuotteelle ei ole määritetty kulutiliä: \"%s\" (id:%d)" @@ -4280,7 +4311,7 @@ msgid "Allow Reconciliation" msgstr "Salli suoritusmerkinnät" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4314,7 +4345,7 @@ msgid "Recurring Models" msgstr "Toistuvat mallit" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "" @@ -4326,6 +4357,7 @@ msgstr "4" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "Muuta" @@ -4370,7 +4402,7 @@ msgid "Example" msgstr "Esim." #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4386,7 +4418,7 @@ msgid "Keep empty to use the income account" msgstr "Jätä tyhjäksi käyttääksesi tulotiliä" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4414,7 +4446,7 @@ msgstr "Tilikartoitus" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "Asiakas" @@ -4430,7 +4462,7 @@ msgid "Cancelled Invoice" msgstr "Peruutettu lasku" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4482,7 +4514,7 @@ msgid "Income Account on Product Template" msgstr "Tili tuloille tuotteen mallissa" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "" @@ -4507,11 +4539,13 @@ msgstr "Uusi tilikausi" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "Laskut" @@ -4648,26 +4682,24 @@ msgid "Journal Items" msgstr "Päiväkirjan tapahtumat" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "Virhe" @@ -4770,7 +4802,7 @@ msgid "Beginning of Period Date" msgstr "" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4797,7 +4829,7 @@ msgid "Child Tax Accounts" msgstr "Alemmat verotilit" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "Alkuperiodin tulee olla aikaisempi kuin loppuperiodin" @@ -4818,6 +4850,7 @@ msgstr "Analyyttinen saldo -" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -4861,6 +4894,8 @@ msgstr "Kauden tyyppi" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "Maksut" @@ -4934,7 +4969,7 @@ msgid "Line 1:" msgstr "Rivi 1:" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "Eheysvirhe!" @@ -4967,6 +5002,7 @@ msgstr "Suoritusajon tulos" #. 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 "Tilinpäätös" @@ -5043,6 +5079,7 @@ msgstr "Ilmoita" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5173,7 +5210,6 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "Viestintä" @@ -5225,13 +5261,13 @@ msgid "End of Year Entries Journal" msgstr "Päätösmerkintöjen päiväkirja" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5305,7 +5341,6 @@ msgid "Customer Invoices And Refunds" msgstr "" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5471,7 +5506,7 @@ msgid "Generate Opening Entries" msgstr "Luo avausviennit" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "On jo täsmäytetty!" @@ -5504,14 +5539,14 @@ msgid "Child Accounts" msgstr "Alemmat tilit" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "Arvonalennus" @@ -5531,7 +5566,7 @@ msgstr "Tulo" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "Toimittaja" @@ -5561,7 +5596,7 @@ msgid "Account n°" msgstr "Tilinro." #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Avoin viite" @@ -5576,7 +5611,9 @@ msgstr "Arvostus" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "Saatavat ja maksettavat tilit" @@ -5672,7 +5709,7 @@ msgid "Filter by" msgstr "Suodata" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -5683,8 +5720,8 @@ msgid "Entry Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "Et voi käyttää käytöstä poistettua tiliä!" @@ -5725,8 +5762,8 @@ msgid "Number of Days" msgstr "Päivien lukumäärä" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5788,7 +5825,7 @@ msgid "Multipication factor for Base code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "ei toteutettu" @@ -5825,6 +5862,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "Mennyt" @@ -6098,6 +6137,8 @@ msgstr "Prosenttiosuus" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "Päiväkirja & kumppani" @@ -6107,7 +6148,7 @@ msgid "Power" msgstr "Voima" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6147,6 +6188,7 @@ msgid "Applicable Type" msgstr "Sovellettava tyyppi" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "Laskuviite" @@ -6368,8 +6410,8 @@ msgid "You can not remove an account containing journal items." msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "Merkinnät: " @@ -6385,7 +6427,7 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "Ei voida luoda siirtoa eri yritysten välille" @@ -6424,13 +6466,13 @@ msgstr "Tila on luonnos" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "Kokonais debet" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Merkintä \"%s\" ei ole kelvollinen!" @@ -6500,25 +6542,26 @@ msgstr "" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6550,8 +6593,8 @@ msgid "Printed" msgstr "Tulostettu" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "" @@ -6606,7 +6649,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6759,7 +6802,7 @@ msgid "Total:" msgstr "Yhteensä:" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6789,7 +6832,7 @@ msgid "Taxes used in Sales" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -6857,14 +6900,14 @@ msgid "Source Document" msgstr "Lähdedokumentti" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -6960,8 +7003,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Haluatko varmasti avata tämän laskun?" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -6974,7 +7017,7 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "Kirjanpidon merkinnät" @@ -7110,7 +7153,7 @@ msgstr "" "kehittäjien luoda tiettyjä veroja muokatulla toimialueella." #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7141,8 +7184,8 @@ msgid "Reporting" msgstr "Raportointi" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7231,7 +7274,7 @@ msgid "Sign on Reports" msgstr "Etumerkki raporteissa" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7242,7 +7285,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "" @@ -7277,13 +7320,14 @@ msgid "Optional Information" msgstr "Lisätiedot" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "Päiväkirjassa täyttyy olla oletus kredit- ja debet-tilit." #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr ":" @@ -7310,13 +7354,13 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "Virheellinen tili!" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "Myyntipäiväkirja" @@ -7333,7 +7377,7 @@ msgid "Invoice Tax" msgstr "Laskuta vero" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "Ei osan numeroa!" @@ -7383,7 +7427,7 @@ msgstr "päättyen" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7431,13 +7475,15 @@ msgstr "Toukokuu" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "Maksettavat tilit" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7481,7 +7527,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "Käteinen" @@ -7493,15 +7539,15 @@ msgid "Account Destination" msgstr "Kirjanpidon kohde" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7653,13 +7699,14 @@ msgstr "Kiinteä" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "Varoitus!" @@ -7711,7 +7758,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Valitse laskun valuutta" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7724,7 +7771,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Ei voi %s vedos/proforma/peruuttaa laskua" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "Ei laskurivejä !" @@ -7798,7 +7845,7 @@ msgid "Deferral Method" msgstr "Jaksotusmenetelmä" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "Lasku '%s' on maksettu." @@ -7862,7 +7909,7 @@ msgid "Associated Partner" msgstr "Yhteistyökumppani" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "Sinun täytyy ensiksi valita yhteistyökumppani!" @@ -7908,7 +7955,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -7930,7 +7977,7 @@ msgid "Choose Fiscal Year" msgstr "Valitse tilikausi" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -8019,7 +8066,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "Laske koodi hinnoille joissa on vero mukana" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8147,7 +8194,7 @@ msgid "current month" msgstr "" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8226,10 +8273,12 @@ msgstr "Hyvityspäiväkirja" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "Suodata käyttäen" @@ -8262,7 +8311,7 @@ msgid "The partner account used for this invoice." msgstr "Kumppanitiliä käytetään tälle laskulle." #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8285,7 +8334,7 @@ msgid "Payment Term Line" msgstr "Maksuehtorivi" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "Ostopäiväkirja" @@ -8370,7 +8419,7 @@ msgid "Unpaid Invoices" msgstr "Maksamattomat laskut" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8476,7 +8525,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Jätä tyhjäksi niin käytetään kaikkia avoimia kirjanpitovuosia" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8491,7 +8540,7 @@ msgstr "" "monivaluuttainen merkintä." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8564,7 +8613,7 @@ msgid "Contact Address" msgstr "Yhteysosoite" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "" @@ -8599,12 +8648,14 @@ msgstr "Sopimukset" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "Tuntematon" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "Avauspäiväkirja" @@ -8623,7 +8674,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -8710,7 +8761,7 @@ msgid "Period from" msgstr "Ajanjakso alkaen" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -8757,7 +8808,7 @@ msgid "Purchase Tax(%)" msgstr "Oston vero (%9" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "Ole hyvä ja luo laskurivejä" @@ -8773,7 +8824,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "" @@ -8805,8 +8856,6 @@ msgstr "Jakson päätös" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "" @@ -8821,6 +8870,7 @@ msgstr "" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -8841,6 +8891,7 @@ msgstr "Aloita jakso" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Analyysiohjaus" @@ -8860,7 +8911,7 @@ msgstr "Päiväkirjanäkymä" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "Kokonaisluotto" @@ -8925,6 +8976,7 @@ msgstr "Pankin tiliotteet" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9000,7 +9052,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "Valitse tilit suorituksille" @@ -9022,7 +9074,6 @@ msgid "" msgstr "" #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "Suotimet" @@ -9044,7 +9095,7 @@ msgid "Move" msgstr "Siirto" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9103,7 +9154,7 @@ msgid "Consolidated Children" msgstr "Yhdistetyt alatilit" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9164,6 +9215,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9220,6 +9272,7 @@ msgstr "Ennakkomaksun merkintä" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9227,6 +9280,7 @@ msgstr "Ennakkomaksun merkintä" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9269,7 +9323,7 @@ msgid "Unreconciled" msgstr "Suorittamaton" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "Epäkelpo loppusumma!" @@ -9328,7 +9382,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "Tuntematon virhe" @@ -9366,6 +9420,7 @@ msgstr "Vahvista tilisiirto" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9464,9 +9519,11 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Jaksot" @@ -9628,6 +9685,7 @@ msgstr "Postitettu" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9675,7 +9733,7 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "Tulotiliä ei ole määritelty tälle tuotteelle: \"%s\" (id:%d)" @@ -9711,6 +9769,7 @@ msgid "Verification Total" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9731,6 +9790,7 @@ 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 @@ -9745,7 +9805,9 @@ 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 @@ -9755,6 +9817,8 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -9908,6 +9972,7 @@ msgstr "Toimittajan lasku" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9941,6 +10006,8 @@ msgstr "" #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "" @@ -9958,7 +10025,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "Merkintä on jo suoritettu" @@ -9994,8 +10061,10 @@ 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" @@ -10111,8 +10180,8 @@ msgid "Statistic Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "Virheellinen tili!" @@ -10138,7 +10207,7 @@ msgid "Accounts Mapping" msgstr "Tilien kartoitus" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -10328,6 +10397,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10401,6 +10471,8 @@ msgstr "Erääntyneet" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "Tulevat" diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index cf1f4930b6e..5a013ceacb9 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -7,24 +7,25 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-06-20 16:18+0000\n" -"Last-Translator: Raphael Collet (OpenERP) \n" +"PO-Revision-Date: 2012-10-30 15:48+0000\n" +"Last-Translator: Frederic Clementi - Camptocamp.com " +"\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 06:10+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-11-03 05:03+0000\n" +"X-Generator: Launchpad (build 16218)\n" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" "Vous ne pouvez pas ajouter/modifier des écritures dans un journal cloturé." #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "Certaines écritures sont déjà lettrées !" @@ -151,7 +152,7 @@ msgstr "Définition des enfants" #: code:addons/account/account_bank_statement.py:302 #, python-format msgid "Journal item \"%s\" is not valid." -msgstr "Écriture \"%s\" n'est pas équilibrée" +msgstr "" #. module: account #: model:ir.model,name:account.model_report_aged_receivable @@ -213,6 +214,7 @@ msgstr "Lettrer" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "Référence" @@ -231,13 +233,13 @@ msgstr "" "règlement sans les supprimer." #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "Attention !" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "Journal des opérations diverses" @@ -302,7 +304,7 @@ msgstr "" "n'apparaisse sur les factures" #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -363,7 +365,7 @@ msgid "St." msgstr "Ext." #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -662,8 +664,10 @@ msgid "The accountant confirms the statement." msgstr "Le comptable confirme le relevé." #. 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 @@ -722,7 +726,7 @@ msgstr "" "La séquence principale doit être différente de la séquence courante !" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -734,7 +738,7 @@ msgid "Tax Code Amount" msgstr "Montant de la taxe" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "SAJ" @@ -761,8 +765,8 @@ msgid "Journal Period" msgstr "Période de journal" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -843,6 +847,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "Vous ne pouvez changer la devise que pour les factures brouillon !" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "Rapport financier" @@ -858,12 +863,13 @@ msgstr "Rapport financier" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Type" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -999,12 +1005,13 @@ msgid "Create 3 Months Periods" msgstr "Créer des périodes trimestrielles" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "Due" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1089,7 +1096,7 @@ msgstr "" "alors ce champ contient le montant de base (hors taxe)." #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "Impossible de trouver un code parent pour le modèle de compte !" @@ -1122,10 +1129,10 @@ msgid "Code" msgstr "Code" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1191,7 +1198,7 @@ msgstr "" "spécificités des comptes." #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1240,7 +1247,7 @@ msgstr "Écritures déséquilibrées" #. 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "Banque" @@ -1341,7 +1348,7 @@ msgid "The move of this entry line." msgstr "Le mouvement de cette ligne d'écriture" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1364,7 +1371,7 @@ msgid "Entry Label" msgstr "Libellé de la pièce comptable" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1450,14 +1457,15 @@ msgid "Taxes" msgstr "Taxes" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "Sélectionnez un début et une fin de période" #. module: account #: 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 "Pertes et profits" @@ -1512,6 +1520,7 @@ msgid "Journal Items Analysis" msgstr "Analyse des écritures comptables" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "Partenaires" @@ -1536,8 +1545,10 @@ msgid "Central Journal" msgstr "Journal centralisé" #. 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" @@ -1598,10 +1609,9 @@ msgid "" "entry per accounting document: invoice, refund, supplier payment, bank " "statements, etc." msgstr "" -"Une pièce comptable est composée de plusieurs écritures comptables, chacune " -"étant soit un débit soit un crédit. OpenERP crée automatiquement une pièce " -"comptable par document comptable : facture, avoir, paiement de fournisseur, " -"relevés bancaires, etc." +"Un écriture est composée de plusieurs lignes, chacune étant soit un débit " +"soit un crédit. OpenERP crée automatiquement une écriture par document " +"comptable : facture, avoir, paiement de fournisseur, relevés bancaires, etc." #. module: account #: view:account.entries.report:0 @@ -1693,7 +1703,7 @@ msgstr "Recherche d'un relevé bancaire" #. module: account #: view:account.move.line:0 msgid "Unposted Journal Items" -msgstr "Pièces non comptabiliisées" +msgstr "Ecritures brouillon" #. module: account #: view:account.chart.template:0 @@ -1774,6 +1784,7 @@ msgid "Separated Journal Sequences" msgstr "Séquences de journaux séparées" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Responsable" @@ -1804,7 +1815,7 @@ msgid "Year Sum" msgstr "Total de l'exercice" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1881,7 +1892,7 @@ msgid "Customer Ref:" msgstr "Référence Client:" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "L'utilisateur %s n'a pas le droit d'accéder au journal %s !" @@ -2216,7 +2227,7 @@ msgid "Pro-forma" msgstr "Pro-forma" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2247,7 +2258,7 @@ msgid "Search Chart of Account Templates" msgstr "Chercher un modèle de plan comptable" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2304,7 +2315,7 @@ msgid "Description" msgstr "Description" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -2323,7 +2334,7 @@ msgid "Income Account" msgstr "Compte de revenus" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "Aucun journal de type ventes/achats n'a été défini !" @@ -2363,6 +2374,7 @@ msgstr "Modèle de produit" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2372,6 +2384,7 @@ msgstr "Modèle de produit" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2422,7 +2435,7 @@ msgid "Account Line" msgstr "Ligne du compte" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2459,14 +2472,12 @@ msgid "Main Sequence" msgstr "Séquence principale" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." msgstr "" -"Pour supprimer un relevé bancaire vous devez préalablement supprimer les " -"lignes rapprochées." #. module: account #: field:account.invoice,payment_term:0 @@ -2535,7 +2546,7 @@ msgid "Account Tax Code" msgstr "Code du compte taxe" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2628,7 +2639,7 @@ msgid "Account Model Entries" msgstr "Modèle d'écriture comptable" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "EXJ" @@ -2695,7 +2706,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "Ligne d'écriture lettrée (écriture d'écart)" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2727,7 +2737,7 @@ msgid "Accounts" msgstr "Comptes" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "Erreur de paramétrage !" @@ -2853,6 +2863,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "Balance agée des tiers" @@ -2905,14 +2916,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "Cet assistant va générer les écritures comptables récurrentes" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "Aucune séquence n'a été définie pour ce journal !" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3022,7 +3033,7 @@ msgid "Base Code Amount" msgstr "Montant Hors Taxe" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -3037,7 +3048,7 @@ msgid "Default Sale Tax" msgstr "Taxe de vente par défaut" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "La facture '%s' est validée." @@ -3078,7 +3089,7 @@ msgid "Fiscal Position" msgstr "Position fiscale" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -3235,7 +3246,7 @@ msgid "View" msgstr "Vue" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3440,7 +3451,7 @@ msgid "Starting Balance" msgstr "Solde initial" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "Pas de partenaire défini !" @@ -3496,7 +3507,7 @@ msgid "Chart of Tax" msgstr "Plan de taxes" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "Le solde final doit être égal au solde calculé!" @@ -3582,6 +3593,7 @@ msgstr "Quantité :" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "Durée de la période (jours)" @@ -3615,7 +3627,7 @@ msgstr "État des ventes par type de compte" #. module: account #: view:account.move.line:0 msgid "Unreconciled Journal Items" -msgstr "Ecritures non lettrées" +msgstr "Ecritures non léttrées" #. module: account #: sql_constraint:res.currency:0 @@ -3628,7 +3640,7 @@ msgid "Detail" msgstr "Détail" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3648,9 +3660,16 @@ msgid "VAT :" msgstr "TVA" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3673,7 +3692,7 @@ msgid "Centralised counterpart" msgstr "Centralisation" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3701,6 +3720,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3728,10 +3748,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Date" @@ -3748,7 +3775,6 @@ msgstr "Annuler le rapprochement" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3762,7 +3788,7 @@ msgid "Chart of Accounts Template" msgstr "Modèle de plan comptable" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3799,6 +3825,8 @@ msgstr "Budgets" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "Aucun filtre" @@ -3870,7 +3898,7 @@ msgstr "" #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance_landscape msgid "Account balance" -msgstr "Balance des comptes" +msgstr "Balance générale" #. module: account #: report:account.invoice:0 @@ -3884,7 +3912,7 @@ msgid "Analytic Items" msgstr "Écritures analytiques" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "Impossible de changer la taxe !" @@ -3915,7 +3943,7 @@ msgid "Mapping" msgstr "Correspondance" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3931,6 +3959,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3941,10 +3970,10 @@ msgstr "Nom" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" -msgstr "Rapport du solde de la balance agée" +msgstr "Balance agée" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "Vous ne pouvez pas saisir d'écritures dans un compte clôturé %s %s" @@ -4150,7 +4179,7 @@ msgstr "" #. module: account #: view:account.move.line:0 msgid "Posted Journal Items" -msgstr "Ecritures saisies" +msgstr "Ecritures validées" #. module: account #: view:account.tax.template:0 @@ -4213,7 +4242,7 @@ msgstr "Titulaire du compte bancaire" #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" -msgstr "Balance des comptes" +msgstr "Balance générale" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -4283,7 +4312,7 @@ msgid "Month" msgstr "Mois" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4343,7 +4372,7 @@ msgid "Account Base Code" msgstr "Code de base de compte" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4555,7 +4584,7 @@ msgid "Allow Reconciliation" msgstr "Autoriser le lettrage" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4591,7 +4620,7 @@ msgid "Recurring Models" msgstr "Modèles récurrents" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "Erreur d'encodage" @@ -4603,6 +4632,7 @@ msgstr "4" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "Change" @@ -4627,7 +4657,7 @@ msgstr "Sert de compte par défaut pour le crédit" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Post Journal Entries" -msgstr "Comptabiliser les pièces comptables dans le journal" +msgstr "Valider les écritures" #. module: account #: selection:account.invoice,state:0 @@ -4647,7 +4677,7 @@ msgid "Example" msgstr "Exemple" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4663,7 +4693,7 @@ msgid "Keep empty to use the income account" msgstr "Laisser vide pour utiliser le compte de revenu" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Taxe sur les achats %.2f%%" @@ -4691,7 +4721,7 @@ msgstr "Affectation des comptes" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "Client" @@ -4707,7 +4737,7 @@ msgid "Cancelled Invoice" msgstr "Facture annulée" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4764,7 +4794,7 @@ msgid "Income Account on Product Template" msgstr "Modèle d'imputation des charges" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "OD" @@ -4791,11 +4821,13 @@ msgstr "Nouvel exercice comptable" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "Factures" @@ -4893,7 +4925,7 @@ msgstr "" #: code:addons/account/account.py:923 #, python-format msgid "Opening Period" -msgstr "Période ouverte" +msgstr "Période d'ouverture" #. module: account #: view:account.move:0 @@ -4937,26 +4969,24 @@ msgid "Journal Items" msgstr "Écritures comptables" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "Erreur" @@ -5067,7 +5097,7 @@ msgid "Beginning of Period Date" msgstr "Date de début de période" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -5094,7 +5124,7 @@ msgid "Child Tax Accounts" msgstr "Comptes de taxe enfant" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "La période de début doit précéder la période de fin" @@ -5117,6 +5147,7 @@ msgstr "Balance Analytique -" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -5160,6 +5191,8 @@ msgstr "Type de période" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "Règlements" @@ -5237,7 +5270,7 @@ msgid "Line 1:" msgstr "Ligne 1 :" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "Erreur d'Intégrité !" @@ -5270,6 +5303,7 @@ msgstr "Résultat du lettrage" #. 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 "Bilan" @@ -5346,6 +5380,7 @@ msgstr "Rapport" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5476,7 +5511,6 @@ msgstr "Rapports de comptabilité courants" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "Communication" @@ -5530,13 +5564,13 @@ msgid "End of Year Entries Journal" msgstr "Journal des opérations de fin d'année" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5575,7 +5609,7 @@ msgstr "Quantité de produits" #: selection:account.move,state:0 #: view:account.move.line:0 msgid "Unposted" -msgstr "Non comptabilisé" +msgstr "Non validée" #. module: account #: view:account.change.currency:0 @@ -5613,7 +5647,6 @@ msgid "Customer Invoices And Refunds" msgstr "Factures et avoirs clients" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5788,10 +5821,10 @@ msgstr "Journal d'écriture" #: 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 "Générer les écritures d'ouverture" +msgstr "Générer l'écriture d'ouverture" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "Déjà lettrée !" @@ -5824,14 +5857,14 @@ msgid "Child Accounts" msgstr "Comptes fils" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "Nom du mouvement (id): %s (%s)" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "Ajustement" @@ -5851,7 +5884,7 @@ msgstr "Produits" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "Fournisseur" @@ -5881,7 +5914,7 @@ msgid "Account n°" msgstr "Compte n°" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Référence libre" @@ -5896,7 +5929,9 @@ msgstr "Valorisation" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "Comptes de tiers" @@ -6006,7 +6041,7 @@ msgid "Filter by" msgstr "Filtrer par" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "Vous avez une expression incorrecte \"%(...)s\" dans votre modèle !" @@ -6017,8 +6052,8 @@ msgid "Entry Date" msgstr "Date de saisie" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "Vous ne pouvez pas utiliser un compte inactif!" @@ -6059,8 +6094,8 @@ msgid "Number of Days" msgstr "Nombre de jours" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -6122,7 +6157,7 @@ msgid "Multipication factor for Base code" msgstr "Facteur de multiplication du code de base" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "non implémenté" @@ -6161,6 +6196,8 @@ msgstr "Analyse des écritures analytiques" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "Passée" @@ -6451,6 +6488,8 @@ msgstr "Pourcentage" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "Journal et partenaire" @@ -6460,7 +6499,7 @@ msgid "Power" msgstr "Puissance" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "Impossible de générer un code de journal inutilisé." @@ -6502,6 +6541,7 @@ msgid "Applicable Type" msgstr "Applicable ?" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "Référence de la facture" @@ -6735,8 +6775,8 @@ msgid "You can not remove an account containing journal items." msgstr "Vous ne pouvez pas supprimer un compte qui contient des écritures." #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "Écritures : " @@ -6752,7 +6792,7 @@ msgid "Currency of the related account journal." msgstr "Devise du journal lié." #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "Impossible de créer des mouvements entre différentes sociétés" @@ -6801,13 +6841,13 @@ msgstr "À l'état \"Brouillon\"" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "Total débit" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "L'écriture \"%s\" n'est pas valide !" @@ -6879,25 +6919,26 @@ msgstr "Produits & charges (Comptes de gestion)" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6929,8 +6970,8 @@ msgid "Printed" msgstr "Imprimé" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "Erreur :" @@ -6993,7 +7034,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "Afficher le grand livre avec un partenaire par page" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -7074,7 +7115,7 @@ msgstr "Sélection du journal" #: code:addons/account/account.py:432 #, python-format msgid "Opening Balance" -msgstr "Solde initial" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_reconcile @@ -7161,7 +7202,7 @@ msgid "Total:" msgstr "Total :" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7198,7 +7239,7 @@ msgid "Taxes used in Sales" msgstr "Taxes sur les ventes" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -7278,14 +7319,14 @@ msgid "Source Document" msgstr "Document d'origine" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "Vous ne pouvez pas supprimer une pièce comptabilisée \"%s\"!" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -7396,8 +7437,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Confirmez-vous l'ouverture de cette facture ?" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -7412,7 +7453,7 @@ msgid "Opening Entries Expense Account" msgstr "Compte de charge pour les écritures d'ouverture" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "Écritures comptables" @@ -7552,7 +7593,7 @@ msgstr "" "domaine spécifique." #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "Vous devriez choisir des périodes appartenant à la même société" @@ -7583,8 +7624,8 @@ msgid "Reporting" msgstr "Rapports" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7681,11 +7722,10 @@ msgid "Sign on Reports" msgstr "Signes sur les Rapports" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" -msgstr "" -"Les périodes pour générer les écritures d'ouverture n'ont pas été trouvées." +msgstr "Aucune période d'ouverture trouvée" #. module: account #: model:account.account.type,name:account.data_account_type_view @@ -7693,7 +7733,7 @@ msgid "Root/View" msgstr "Racine/vue" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "AN" @@ -7728,13 +7768,14 @@ msgid "Optional Information" msgstr "Information optionnelle" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "Le journal doit posséder un compte de crédit et débit par défaut" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr ":" @@ -7763,13 +7804,13 @@ msgid "Maturity Date" msgstr "Date d'échéance" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "Compte incorrect !" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "Journal des ventes" @@ -7778,7 +7819,7 @@ msgstr "Journal des ventes" #: code:addons/account/wizard/account_move_journal.py:104 #, python-format msgid "Open Journal Items !" -msgstr "Écritures ouvertes !" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_tax @@ -7786,7 +7827,7 @@ msgid "Invoice Tax" msgstr "Taxe" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "Pas de numéro de pièce !" @@ -7815,7 +7856,7 @@ msgstr "" #. module: account #: view:account.move:0 msgid "Unposted Journal Entries" -msgstr "Pièces non comptabilisées" +msgstr "Ecritures non validées" #. module: account #: view:product.product:0 @@ -7841,7 +7882,7 @@ msgstr "au" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "Écarts de change" @@ -7895,13 +7936,15 @@ msgstr "Mai" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "Comptes fournisseurs" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7930,7 +7973,7 @@ msgstr "Code de la case" #. module: account #: view:validate.account.move:0 msgid "Post Journal Entries of a Journal" -msgstr "Comptabiliser les pièces comptables d'un journal" +msgstr "Valider les écritures" #. module: account #: view:product.product:0 @@ -7948,7 +7991,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "Liquidités" @@ -7960,15 +8003,15 @@ msgid "Account Destination" msgstr "Compte de destination" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -8115,7 +8158,7 @@ msgstr "Ligne de caisse" #: 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 "Grand Livre" +msgstr "Livre des tiers" #. module: account #: selection:account.tax.template,type:0 @@ -8128,13 +8171,14 @@ msgstr "Fixe" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "Avertissement !" @@ -8186,7 +8230,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Choisissez une devise à appliquer à la facture" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -8199,7 +8243,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Impossible de %s une facture brouillon/proforma/annulée." #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "Aucune ligne de facture !" @@ -8284,7 +8328,7 @@ msgid "Deferral Method" msgstr "Méthode de report à nouveau" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "La facture \"%s\" est réglée" @@ -8312,7 +8356,7 @@ msgstr "" #: help:account.account,reconcile:0 msgid "" "Check this box if this account allows reconciliation of journal items." -msgstr "Cochez si le compte autorise le lettrage des pièces." +msgstr "Cochez si le compte autorise le lettrage des écritures." #. module: account #: help:account.period,state:0 @@ -8350,7 +8394,7 @@ msgid "Associated Partner" msgstr "Partenaire Associé" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "Vous devez d'abord sélectionner un partenaire !" @@ -8409,7 +8453,7 @@ msgstr "" "formulaire de déclaration fiscal de votre pays." #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -8433,7 +8477,7 @@ msgid "Choose Fiscal Year" msgstr "Choisissez l'exercice comptable" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "Journal des avoirs d'achats" @@ -8526,7 +8570,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "Code de calcul pour les taxes comprises" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8669,7 +8713,7 @@ msgid "current month" msgstr "Mois en cours" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8756,10 +8800,12 @@ msgstr "Journal d'avoirs" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "Filtré par" @@ -8799,7 +8845,7 @@ msgid "The partner account used for this invoice." msgstr "Le compte partenaire utilisé pour cette facture" #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "Taxe %.2f%%" @@ -8822,7 +8868,7 @@ msgid "Payment Term Line" msgstr "Détail des conditions de règlement" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "Journal des achats" @@ -8909,7 +8955,7 @@ msgid "Unpaid Invoices" msgstr "Factures impayées" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -9020,7 +9066,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Conserver vide pour tous les exercices comptables ouverts" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "L'écriture (%s) de centralisation a été confirmé !" @@ -9035,7 +9081,7 @@ msgstr "" "multi devise." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -9120,7 +9166,7 @@ msgid "Contact Address" msgstr "Adresse du contact" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "Modèle non cohérent !" @@ -9161,15 +9207,17 @@ msgstr "Contrats" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "inconnu" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" -msgstr "Journal des écritures d'ouverture" +msgstr "Journal d'ouverture" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 @@ -9189,7 +9237,7 @@ msgstr "" "Pertes" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -9281,7 +9329,7 @@ msgid "Period from" msgstr "Période du" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "Journal des avoirs de ventes" @@ -9328,7 +9376,7 @@ msgid "Purchase Tax(%)" msgstr "Taxe à l'achat (%)" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "Créer quelques lignes de facture SVP." @@ -9344,7 +9392,7 @@ msgid "Display Detail" msgstr "Afficher le détail" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9382,8 +9430,6 @@ msgstr "Fin de période" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "Rapports financiers" @@ -9398,6 +9444,7 @@ msgstr "Rapports financiers" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -9418,6 +9465,7 @@ msgstr "Période de début" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Direction d'Analyse" @@ -9437,7 +9485,7 @@ msgstr "Vue journal" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "Total crédit" @@ -9509,6 +9557,7 @@ msgstr "Relevés bancaires" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9590,7 +9639,7 @@ msgstr "" "partie \"compte client\"." #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "Vous devez sélectionner les comptes à lettrer" @@ -9619,7 +9668,6 @@ msgstr "" "durant une période spécifique." #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "Filtrés par" @@ -9641,7 +9689,7 @@ msgid "Move" msgstr "N° d'écriture" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9691,7 +9739,7 @@ msgid "Consolidated Children" msgstr "Enfants consolidés" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9756,6 +9804,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9818,6 +9867,7 @@ msgstr "Écriture d'abonnement" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9825,6 +9875,7 @@ msgstr "Écriture d'abonnement" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9869,7 +9920,7 @@ msgid "Unreconciled" msgstr "Non lettré" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "Total incorrect !" @@ -9937,7 +9988,7 @@ msgid "Comparison" msgstr "Comparaison" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "Erreur inconnue" @@ -9952,7 +10003,7 @@ msgstr "Ce compte de tiers remplacera le compte par défaut." #. module: account #: field:account.period,special:0 msgid "Opening/Closing Period" -msgstr "Ouverture/clôture d'exercice" +msgstr "Période d'ouverture/clôture" #. module: account #: field:account.account,currency_id:0 @@ -9974,6 +10025,7 @@ msgstr "Valider les mouvements de compte" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -10081,9 +10133,11 @@ msgstr "Imputations analytiques des 30 derniers jours" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Périodes" @@ -10255,6 +10309,7 @@ msgstr "Validé" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -10278,7 +10333,7 @@ msgstr "Date de fin" #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear msgid "Cancel Opening Entries" -msgstr "Annuler les écritures d'ouvertures" +msgstr "Annuler l'écriture d'ouverture" #. module: account #: field:account.payment.term.line,days2:0 @@ -10302,7 +10357,7 @@ msgid "No detail" msgstr "Aucun détail" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -10339,6 +10394,7 @@ msgid "Verification Total" msgstr "Total" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -10359,6 +10415,7 @@ msgstr "Journal : Tous" #. 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 +10430,9 @@ msgstr "Journal : Tous" #: 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 @@ -10383,6 +10442,8 @@ msgstr "Journal : Tous" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10441,7 +10502,7 @@ msgstr "Signer pour le parent" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" -msgstr "Rapport sur la balance des comptes" +msgstr "Balance générale" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree @@ -10546,6 +10607,7 @@ msgstr "Facture fournisseur" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -10579,6 +10641,8 @@ msgstr "Erreur ! Vous ne pouvez pas créer de modèles de compte récursifs" #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "N° écriture dans le journal" @@ -10598,7 +10662,7 @@ msgstr "" "autre état car il contient des écritures!" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "L'écriture est déjà lettrée" @@ -10621,7 +10685,7 @@ msgstr "Intervalle" #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a purchase journal." -msgstr "Imputations analytiques relatives au journal des achats." +msgstr "Ecritures analytiques relatives au journal des achats." #. module: account #: help:account.account,type:0 @@ -10640,8 +10704,10 @@ msgstr "" "fermés." #. 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" @@ -10765,8 +10831,8 @@ msgid "Statistic Reports" msgstr "Rapports statistiques" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "Compte Incorrect !" @@ -10798,7 +10864,7 @@ msgid "Accounts Mapping" msgstr "Affectation des comptes" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "La facture '%s' est en attente de validation." @@ -11058,6 +11124,7 @@ msgstr "account.addtmpl.wizard" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -11135,13 +11202,15 @@ msgstr "Échu" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "Future" #. module: account #: view:account.move.line:0 msgid "Search Journal Items" -msgstr "Rechercher des écritures comptables" +msgstr "Recherche par ligne d'écritures" #. module: account #: help:account.tax,base_sign:0 diff --git a/addons/account/i18n/fr_BE.po b/addons/account/i18n/fr_BE.po index cf4f9297a95..eacdf3c5eca 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: 2012-08-28 06:14+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:06+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -140,6 +140,7 @@ msgstr "" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "" @@ -156,13 +157,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -222,7 +223,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -238,7 +239,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -284,7 +285,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -558,8 +559,10 @@ msgid "The accountant confirms the statement." 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 @@ -615,7 +618,7 @@ msgid "Main Sequence must be different from current !" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -626,7 +629,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "" @@ -653,8 +656,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -731,6 +734,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "" @@ -746,12 +750,13 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -877,12 +882,13 @@ msgid "Create 3 Months Periods" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -960,7 +966,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "" @@ -993,10 +999,10 @@ msgid "Code" msgstr "" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1058,7 +1064,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1106,7 +1112,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "" @@ -1198,7 +1204,7 @@ msgid "The move of this entry line." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1219,7 +1225,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1304,14 +1310,15 @@ msgid "Taxes" msgstr "" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "" #. module: account #: 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 "" @@ -1366,6 +1373,7 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "" @@ -1390,8 +1398,10 @@ msgid "Central Journal" 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" @@ -1616,6 +1626,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1646,7 +1657,7 @@ msgid "Year Sum" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1719,7 +1730,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -2038,7 +2049,7 @@ msgid "Pro-forma" msgstr "" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2062,7 +2073,7 @@ msgid "Search Chart of Account Templates" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2111,7 +2122,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "" @@ -2130,7 +2141,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2170,6 +2181,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2179,6 +2191,7 @@ msgstr "" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2229,7 +2242,7 @@ msgid "Account Line" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2260,7 +2273,7 @@ msgid "Main Sequence" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2334,7 +2347,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2415,7 +2428,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "" @@ -2474,7 +2487,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2506,7 +2518,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "" @@ -2626,6 +2638,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "" @@ -2673,14 +2686,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2783,7 +2796,7 @@ msgid "Base Code Amount" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2796,7 +2809,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -2834,7 +2847,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -2981,7 +2994,7 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3173,7 +3186,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3227,7 +3240,7 @@ msgid "Chart of Tax" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "" @@ -3308,6 +3321,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "" @@ -3354,7 +3368,7 @@ msgid "Detail" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3369,9 +3383,16 @@ msgid "VAT :" msgstr "" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3392,7 +3413,7 @@ msgid "Centralised counterpart" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3417,6 +3438,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3444,10 +3466,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "" @@ -3464,7 +3493,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3478,7 +3506,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3487,7 +3515,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3518,6 +3546,8 @@ msgstr "" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "" @@ -3599,7 +3629,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3630,7 +3660,7 @@ msgid "Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3644,6 +3674,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3657,7 +3688,7 @@ msgid "Account Aged Trial balance Report" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "" @@ -3977,7 +4008,7 @@ msgid "Month" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4034,7 +4065,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4241,7 +4272,7 @@ msgid "Allow Reconciliation" msgstr "" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4275,7 +4306,7 @@ msgid "Recurring Models" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "" @@ -4287,6 +4318,7 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "" @@ -4331,7 +4363,7 @@ msgid "Example" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4345,7 +4377,7 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4373,7 +4405,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "" @@ -4389,7 +4421,7 @@ msgid "Cancelled Invoice" msgstr "" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4441,7 +4473,7 @@ msgid "Income Account on Product Template" msgstr "" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "" @@ -4466,11 +4498,13 @@ msgstr "" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "" @@ -4607,26 +4641,24 @@ msgid "Journal Items" msgstr "" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "" @@ -4729,7 +4761,7 @@ msgid "Beginning of Period Date" msgstr "" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4753,7 +4785,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4774,6 +4806,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -4817,6 +4850,8 @@ msgstr "" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "" @@ -4890,7 +4925,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "" @@ -4923,6 +4958,7 @@ msgstr "" #. 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 "" @@ -4999,6 +5035,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5126,7 +5163,6 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "" @@ -5178,13 +5214,13 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5258,7 +5294,6 @@ msgid "Customer Invoices And Refunds" msgstr "" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5421,7 +5456,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5454,14 +5489,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "" @@ -5481,7 +5516,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "" @@ -5511,7 +5546,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" @@ -5526,7 +5561,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -5622,7 +5659,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -5633,8 +5670,8 @@ msgid "Entry Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "" @@ -5675,8 +5712,8 @@ msgid "Number of Days" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5738,7 +5775,7 @@ msgid "Multipication factor for Base code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "" @@ -5775,6 +5812,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "" @@ -6048,6 +6087,8 @@ msgstr "" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "" @@ -6057,7 +6098,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6097,6 +6138,7 @@ msgid "Applicable Type" msgstr "" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "" @@ -6315,8 +6357,8 @@ msgid "You can not remove an account containing journal items." msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "" @@ -6332,7 +6374,7 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6371,13 +6413,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6445,25 +6487,26 @@ msgstr "" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6495,8 +6538,8 @@ msgid "Printed" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "" @@ -6551,7 +6594,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6702,7 +6745,7 @@ msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6732,7 +6775,7 @@ msgid "Taxes used in Sales" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -6800,14 +6843,14 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -6903,8 +6946,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -6917,7 +6960,7 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "" @@ -7048,7 +7091,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7079,8 +7122,8 @@ msgid "Reporting" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7169,7 +7212,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7180,7 +7223,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "" @@ -7215,13 +7258,14 @@ msgid "Optional Information" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr "" @@ -7248,13 +7292,13 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "" @@ -7271,7 +7315,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "" @@ -7321,7 +7365,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7369,13 +7413,15 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7419,7 +7465,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "" @@ -7431,15 +7477,15 @@ msgid "Account Destination" msgstr "" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7585,13 +7631,14 @@ msgstr "" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "" @@ -7643,7 +7690,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7656,7 +7703,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7730,7 +7777,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7792,7 +7839,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7838,7 +7885,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -7860,7 +7907,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "Journal Remboursements Achats" @@ -7947,7 +7994,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8075,7 +8122,7 @@ msgid "current month" msgstr "" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8154,10 +8201,12 @@ msgstr "Journal des Remboursements" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "" @@ -8190,7 +8239,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8213,7 +8262,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "" @@ -8299,7 +8348,7 @@ msgid "Unpaid Invoices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8405,7 +8454,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8418,7 +8467,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8491,7 +8540,7 @@ msgid "Contact Address" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "" @@ -8526,12 +8575,14 @@ msgstr "" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -8550,7 +8601,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -8636,7 +8687,7 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -8683,7 +8734,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8699,7 +8750,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "" @@ -8731,8 +8782,6 @@ msgstr "" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "" @@ -8747,6 +8796,7 @@ msgstr "" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -8767,6 +8817,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8786,7 +8837,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "" @@ -8851,6 +8902,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -8926,7 +8978,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "" @@ -8948,7 +9000,6 @@ msgid "" msgstr "" #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "" @@ -8970,7 +9021,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9026,7 +9077,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9087,6 +9138,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9143,6 +9195,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9150,6 +9203,7 @@ msgstr "" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9192,7 +9246,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "" @@ -9251,7 +9305,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "" @@ -9288,6 +9342,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9386,9 +9441,11 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "" @@ -9550,6 +9607,7 @@ msgstr "" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9597,7 +9655,7 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9633,6 +9691,7 @@ msgid "Verification Total" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9653,6 +9712,7 @@ 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 @@ -9667,7 +9727,9 @@ 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 @@ -9677,6 +9739,8 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -9830,6 +9894,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9863,6 +9928,8 @@ msgstr "" #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "" @@ -9880,7 +9947,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9916,8 +9983,10 @@ 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 "" @@ -10033,8 +10102,8 @@ msgid "Statistic Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "" @@ -10060,7 +10129,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -10250,6 +10319,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10323,6 +10393,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "" diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po index 82637925ec6..56327a5e1b4 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: 2012-08-28 06:10+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:01+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -143,6 +143,7 @@ msgstr "Conciliar" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "Referencia" @@ -161,13 +162,13 @@ msgstr "" "sen eliminalo." #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "¡Atención!" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -232,7 +233,7 @@ msgstr "" "Imposto apareza nas facturas" #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "A factura '%s' é pagada parcialmente: %s%s de %s%s (%s%s restantes)" @@ -248,7 +249,7 @@ msgid "Belgian Reports" msgstr "Informes Belgas" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "Non podes engadir/modificar as entradas nun diario pechado." @@ -294,7 +295,7 @@ msgid "St." msgstr "Ext." #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -589,8 +590,10 @@ msgid "The accountant confirms the statement." msgstr "O Contable confirma o extracto." #. 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 @@ -648,7 +651,7 @@ msgid "Main Sequence must be different from current !" msgstr "¡A Secuencia Principal debe ser distinta da actual!" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -659,7 +662,7 @@ msgid "Tax Code Amount" msgstr "Imposto sobre Valor Código" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "SAJ" @@ -686,8 +689,8 @@ msgid "Journal Period" msgstr "Período de diario" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -766,6 +769,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "¡Só pode cambiar a moeda para as Factura Borrador!" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "" @@ -781,12 +785,13 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Tipo" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -914,12 +919,13 @@ msgid "Create 3 Months Periods" msgstr "Crear Períodos Trimestrales" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "Debido" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1000,7 +1006,7 @@ msgstr "" "este campo contén o importe de base(sen imposto)." #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "" @@ -1033,10 +1039,10 @@ msgid "Code" msgstr "Código" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1100,7 +1106,7 @@ msgstr "" "informacións sobre a conta e as súas particularidades." #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1148,7 +1154,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "Banco" @@ -1244,7 +1250,7 @@ msgid "The move of this entry line." msgstr "O movemento desta liña de asento." #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1265,7 +1271,7 @@ msgid "Entry Label" msgstr "Etiqueta asento" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1351,14 +1357,15 @@ msgid "Taxes" msgstr "Impostos" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "Seleccione un período de inicio e un de final" #. module: account #: 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 "" @@ -1413,6 +1420,7 @@ msgid "Journal Items Analysis" msgstr "Análise de elementos do diario" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "Empresas" @@ -1437,8 +1445,10 @@ msgid "Central Journal" msgstr "Diario Central" #. 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" @@ -1673,6 +1683,7 @@ msgid "Separated Journal Sequences" msgstr "Secuencias Separadas de Diario" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Responsable" @@ -1703,7 +1714,7 @@ msgid "Year Sum" msgstr "Suma Anual" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1781,7 +1792,7 @@ msgid "Customer Ref:" msgstr "Ref do Cliente:" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "¡O usuario %s non ten permisos para acceder ó diario %s!" @@ -2108,7 +2119,7 @@ msgid "Pro-forma" msgstr "Pro-forma" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2137,7 +2148,7 @@ msgid "Search Chart of Account Templates" msgstr "Busca as Plantillas do Plan de Contas" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2189,7 +2200,7 @@ msgid "Description" msgstr "Descrición" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -2208,7 +2219,7 @@ msgid "Income Account" msgstr "Conta de Ingresos" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "¡Non hai definido un Diario Contable de tipo Compra/Venta!" @@ -2248,6 +2259,7 @@ msgstr "Modelo de Producto" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2257,6 +2269,7 @@ msgstr "Modelo de Producto" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2307,7 +2320,7 @@ msgid "Account Line" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2340,7 +2353,7 @@ msgid "Main Sequence" msgstr "Secuencia Principal" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2414,7 +2427,7 @@ msgid "Account Tax Code" msgstr "Código impuesto contable" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2506,7 +2519,7 @@ msgid "Account Model Entries" msgstr "Modelos de Apuntes Contables" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "EXJ" @@ -2573,7 +2586,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2605,7 +2617,7 @@ msgid "Accounts" msgstr "Contas" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "¡Erro de Configuración!" @@ -2728,6 +2740,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "Saldos Vencidos de Empresa" @@ -2780,14 +2793,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "Este asistente creará apuntes contables recorrentes" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "¡Non hai secuencia definida no diario!" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2894,7 +2907,7 @@ msgid "Base Code Amount" msgstr "Importe Código Base" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2907,7 +2920,7 @@ msgid "Default Sale Tax" msgstr "Imposto de Venta por Defecto" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -2948,7 +2961,7 @@ msgid "Fiscal Position" msgstr "Posición Fiscal" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -3103,7 +3116,7 @@ msgid "View" msgstr "Vista" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3307,7 +3320,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "¡Non hai empresa definida!" @@ -3362,7 +3375,7 @@ msgid "Chart of Tax" msgstr "Plan de Imposto" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "" @@ -3448,6 +3461,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "" @@ -3494,7 +3508,7 @@ msgid "Detail" msgstr "Detalle" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3509,9 +3523,16 @@ msgid "VAT :" msgstr "IVE:" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3532,7 +3553,7 @@ msgid "Centralised counterpart" msgstr "Contrapartida centralizada" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3558,6 +3579,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3585,10 +3607,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Data" @@ -3605,7 +3634,6 @@ msgstr "Romper conciliación" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3619,7 +3647,7 @@ msgid "Chart of Accounts Template" msgstr "Plantilla de Plan de contas" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3631,7 +3659,7 @@ msgstr "" "¡Por favor, defina a empresa nel!" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "¡Algúns apuntes xa están conciliados!" @@ -3662,6 +3690,8 @@ msgstr "Orzamentos" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "Sen Filtros" @@ -3746,7 +3776,7 @@ msgid "Analytic Items" msgstr "Elementos analíticos" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "¡Imposible cambialo idioma!" @@ -3777,7 +3807,7 @@ msgid "Mapping" msgstr "Mapeando" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3791,6 +3821,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3804,7 +3835,7 @@ msgid "Account Aged Trial balance Report" msgstr "Informe de balance de comprobación de vencementos" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "" @@ -4135,7 +4166,7 @@ msgid "Month" msgstr "Mes" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4192,7 +4223,7 @@ msgid "Account Base Code" msgstr "Código base conta" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4402,7 +4433,7 @@ msgid "Allow Reconciliation" msgstr "Permitir conciliación" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4436,7 +4467,7 @@ msgid "Recurring Models" msgstr "Modelos recurrentes" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "" @@ -4448,6 +4479,7 @@ msgstr "4" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "Cambiar" @@ -4492,7 +4524,7 @@ msgid "Example" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4508,7 +4540,7 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4536,7 +4568,7 @@ msgstr "Mapeo de contas" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "Cliente" @@ -4552,7 +4584,7 @@ msgid "Cancelled Invoice" msgstr "Factura cancelada" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4609,7 +4641,7 @@ msgid "Income Account on Product Template" msgstr "Conta de ingresos en plantilla producto" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "" @@ -4635,11 +4667,13 @@ msgstr "Novo exercicio fiscal" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "Facturas" @@ -4776,26 +4810,24 @@ msgid "Journal Items" msgstr "Elementos de diario" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "" @@ -4901,7 +4933,7 @@ msgid "Beginning of Period Date" msgstr "" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4928,7 +4960,7 @@ msgid "Child Tax Accounts" msgstr "Contas impuestos fillas" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "O período inicial debería ser mais pequeno que o período final" @@ -4949,6 +4981,7 @@ msgstr "Balance analítico" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -4992,6 +5025,8 @@ msgstr "Tipo de período" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "Pagos" @@ -5066,7 +5101,7 @@ msgid "Line 1:" msgstr "Liña 1:" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "¡Erro de integridade!" @@ -5099,6 +5134,7 @@ msgstr "Resultado da conciliación" #. 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 "Balance de situación" @@ -5175,6 +5211,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5304,7 +5341,6 @@ msgstr "Contabilidade. Informe contable común" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "Comunicación" @@ -5356,13 +5392,13 @@ msgid "End of Year Entries Journal" msgstr "Diario asentos peche do exercicio" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5438,7 +5474,6 @@ msgid "Customer Invoices And Refunds" msgstr "" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5611,7 +5646,7 @@ msgid "Generate Opening Entries" msgstr "Xerar asentos de apertura" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "¡Xa está conciliado!" @@ -5644,14 +5679,14 @@ msgid "Child Accounts" msgstr "Contas Fillas" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "Desaxuste" @@ -5671,7 +5706,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "Proveedor" @@ -5701,7 +5736,7 @@ msgid "Account n°" msgstr "Conta nº" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Referencia libre" @@ -5716,7 +5751,9 @@ msgstr "Valoración" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "Contas a cobrar e pagar" @@ -5823,7 +5860,7 @@ msgid "Filter by" msgstr "Filtrar por" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -5834,8 +5871,8 @@ msgid "Entry Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "¡Non pode empregar unha conta inactiva!" @@ -5876,8 +5913,8 @@ msgid "Number of Days" msgstr "Número de Días" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5939,7 +5976,7 @@ msgid "Multipication factor for Base code" msgstr "Factor de multiplicación para código base" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "non implementado" @@ -5978,6 +6015,8 @@ msgstr "Análisis asentos analíticos" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "Anterior" @@ -6256,6 +6295,8 @@ msgstr "Porcentaxe" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "Diario e Empresa" @@ -6265,7 +6306,7 @@ msgid "Power" msgstr "Enerxía" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6307,6 +6348,7 @@ msgid "Applicable Type" msgstr "Tipo aplicable" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "" @@ -6525,8 +6567,8 @@ msgid "You can not remove an account containing journal items." msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "" @@ -6542,7 +6584,7 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6581,13 +6623,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6657,25 +6699,26 @@ msgstr "" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6707,8 +6750,8 @@ msgid "Printed" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "" @@ -6763,7 +6806,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6914,7 +6957,7 @@ msgid "Total:" msgstr "Total:" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6944,7 +6987,7 @@ msgid "Taxes used in Sales" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -7012,14 +7055,14 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -7115,8 +7158,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -7129,7 +7172,7 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "" @@ -7260,7 +7303,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7291,8 +7334,8 @@ msgid "Reporting" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7381,7 +7424,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7392,7 +7435,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "" @@ -7427,13 +7470,14 @@ msgid "Optional Information" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "O diario debe tener conta de débito e crédito por defecto" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr "" @@ -7460,13 +7504,13 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "" @@ -7483,7 +7527,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "" @@ -7533,7 +7577,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7581,13 +7625,15 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7631,7 +7677,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "Efectivo" @@ -7643,15 +7689,15 @@ msgid "Account Destination" msgstr "" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7797,13 +7843,14 @@ msgstr "Fixo" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "Aviso !" @@ -7855,7 +7902,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7868,7 +7915,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7942,7 +7989,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -8004,7 +8051,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8050,7 +8097,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -8072,7 +8119,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -8159,7 +8206,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8287,7 +8334,7 @@ msgid "current month" msgstr "" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8366,10 +8413,12 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "" @@ -8402,7 +8451,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8425,7 +8474,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "" @@ -8510,7 +8559,7 @@ msgid "Unpaid Invoices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8616,7 +8665,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8629,7 +8678,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8702,7 +8751,7 @@ msgid "Contact Address" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "" @@ -8737,12 +8786,14 @@ msgstr "" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -8761,7 +8812,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -8847,7 +8898,7 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -8894,7 +8945,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8910,7 +8961,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "" @@ -8942,8 +8993,6 @@ msgstr "" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "" @@ -8958,6 +9007,7 @@ msgstr "" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -8978,6 +9028,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8997,7 +9048,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "" @@ -9067,6 +9118,7 @@ msgstr "Extractos Bancarios" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9142,7 +9194,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "" @@ -9164,7 +9216,6 @@ msgid "" msgstr "" #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "" @@ -9186,7 +9237,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9242,7 +9293,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9303,6 +9354,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9359,6 +9411,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9366,6 +9419,7 @@ msgstr "" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9408,7 +9462,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "" @@ -9467,7 +9521,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "" @@ -9504,6 +9558,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9602,9 +9657,11 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Periodos" @@ -9766,6 +9823,7 @@ msgstr "" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9813,7 +9871,7 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9849,6 +9907,7 @@ msgid "Verification Total" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9869,6 +9928,7 @@ 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 @@ -9883,7 +9943,9 @@ 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 @@ -9893,6 +9955,8 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10050,6 +10114,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -10083,6 +10148,8 @@ msgstr "" #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "" @@ -10100,7 +10167,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -10136,8 +10203,10 @@ 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" @@ -10253,8 +10322,8 @@ msgid "Statistic Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "" @@ -10280,7 +10349,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -10470,6 +10539,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10546,6 +10616,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "" diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po index 2c64739c90c..aae94731d3a 100644 --- a/addons/account/i18n/gu.po +++ b/addons/account/i18n/gu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-05-10 18:17+0000\n" -"Last-Translator: Raphael Collet (OpenERP) \n" +"PO-Revision-Date: 2012-10-17 04:15+0000\n" +"Last-Translator: Amit Rasmiya (OpenERP) \n" "Language-Team: Gujarati \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 06:10+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:01+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -51,7 +51,7 @@ msgstr "" #: view:account.move:0 #: view:account.move.line:0 msgid "Account Statistics" -msgstr "" +msgstr "આંકડાકીય માહિતી" #. module: account #: view:account.invoice:0 @@ -140,6 +140,7 @@ msgstr "reconcile" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "સંદર્ભ" @@ -156,13 +157,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" -msgstr "ચેતવણી" +msgstr "ચેતવણી!" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -201,7 +202,7 @@ 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 "ટેક્સ નમૂનાઓ" #. module: account #: model:ir.model,name:account.model_account_tax @@ -222,7 +223,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -238,7 +239,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -284,7 +285,7 @@ msgid "St." msgstr "સ્ટેટ્મેંટ" #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -558,8 +559,10 @@ msgid "The accountant confirms the statement." 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 @@ -615,7 +618,7 @@ msgid "Main Sequence must be different from current !" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -626,7 +629,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "" @@ -653,8 +656,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -731,6 +734,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "" @@ -746,12 +750,13 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "પ્રકાર" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -877,12 +882,13 @@ msgid "Create 3 Months Periods" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -960,7 +966,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "" @@ -993,10 +999,10 @@ msgid "Code" msgstr "" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1058,7 +1064,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1106,7 +1112,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "" @@ -1198,7 +1204,7 @@ msgid "The move of this entry line." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1219,7 +1225,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1304,14 +1310,15 @@ msgid "Taxes" msgstr "" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "" #. module: account #: 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 "" @@ -1366,6 +1373,7 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "" @@ -1390,8 +1398,10 @@ msgid "Central Journal" 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" @@ -1616,6 +1626,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1644,7 +1655,7 @@ msgid "Year Sum" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1717,7 +1728,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -2036,7 +2047,7 @@ msgid "Pro-forma" msgstr "" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2060,7 +2071,7 @@ msgid "Search Chart of Account Templates" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2109,7 +2120,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "" @@ -2128,7 +2139,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2168,6 +2179,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2177,6 +2189,7 @@ msgstr "" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2227,7 +2240,7 @@ msgid "Account Line" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2258,7 +2271,7 @@ msgid "Main Sequence" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2332,7 +2345,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2413,7 +2426,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "" @@ -2472,7 +2485,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2504,7 +2516,7 @@ msgid "Accounts" msgstr "ખાતાઓ" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "રેખાંકન ભૂલ" @@ -2624,6 +2636,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "" @@ -2671,14 +2684,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2781,7 +2794,7 @@ msgid "Base Code Amount" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2794,7 +2807,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -2832,7 +2845,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -2979,7 +2992,7 @@ msgid "View" msgstr "જુઓ" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3171,7 +3184,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3225,7 +3238,7 @@ msgid "Chart of Tax" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "" @@ -3306,6 +3319,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "" @@ -3352,7 +3366,7 @@ msgid "Detail" msgstr "વિગત" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3367,9 +3381,16 @@ msgid "VAT :" msgstr "" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3390,7 +3411,7 @@ msgid "Centralised counterpart" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3415,6 +3436,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3442,10 +3464,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "તારીખ" @@ -3462,7 +3491,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3476,7 +3504,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3485,7 +3513,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3516,6 +3544,8 @@ msgstr "" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "" @@ -3597,7 +3627,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3628,7 +3658,7 @@ msgid "Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3642,6 +3672,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3655,7 +3686,7 @@ msgid "Account Aged Trial balance Report" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "" @@ -3975,7 +4006,7 @@ msgid "Month" msgstr "મહિનો" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4032,7 +4063,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4239,7 +4270,7 @@ msgid "Allow Reconciliation" msgstr "" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4273,7 +4304,7 @@ msgid "Recurring Models" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "" @@ -4285,6 +4316,7 @@ msgstr "૪" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "બદલો" @@ -4329,7 +4361,7 @@ msgid "Example" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4343,7 +4375,7 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4371,7 +4403,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "" @@ -4387,7 +4419,7 @@ msgid "Cancelled Invoice" msgstr "" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4439,7 +4471,7 @@ msgid "Income Account on Product Template" msgstr "" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "" @@ -4464,11 +4496,13 @@ msgstr "નવું નાણાંકીય વર્ષ" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "ઈનવોઈસ" @@ -4605,26 +4639,24 @@ msgid "Journal Items" msgstr "" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "ભૂલ" @@ -4727,7 +4759,7 @@ msgid "Beginning of Period Date" msgstr "" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4751,7 +4783,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4772,6 +4804,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -4815,6 +4848,8 @@ msgstr "" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "ચૂકવણીઓ" @@ -4888,7 +4923,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "" @@ -4921,6 +4956,7 @@ msgstr "" #. 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 "" @@ -4997,6 +5033,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5124,7 +5161,6 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "" @@ -5176,13 +5212,13 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5256,7 +5292,6 @@ msgid "Customer Invoices And Refunds" msgstr "" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5419,7 +5454,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5452,14 +5487,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "" @@ -5479,7 +5514,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "" @@ -5509,7 +5544,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" @@ -5524,7 +5559,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -5620,7 +5657,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -5631,8 +5668,8 @@ msgid "Entry Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "" @@ -5673,8 +5710,8 @@ msgid "Number of Days" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5736,7 +5773,7 @@ msgid "Multipication factor for Base code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "" @@ -5773,6 +5810,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "" @@ -6046,6 +6085,8 @@ msgstr "" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "" @@ -6055,7 +6096,7 @@ msgid "Power" msgstr "ઘાતાંક" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6095,6 +6136,7 @@ msgid "Applicable Type" msgstr "" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "" @@ -6313,8 +6355,8 @@ msgid "You can not remove an account containing journal items." msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "" @@ -6330,7 +6372,7 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6369,13 +6411,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "કુલ ઉધાર" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6443,25 +6485,26 @@ msgstr "" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6493,8 +6536,8 @@ msgid "Printed" msgstr "છપાયેલ" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "" @@ -6549,7 +6592,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6700,7 +6743,7 @@ msgid "Total:" msgstr "કુલ:" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6730,7 +6773,7 @@ msgid "Taxes used in Sales" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -6798,14 +6841,14 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -6901,8 +6944,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -6915,7 +6958,7 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "" @@ -7046,7 +7089,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7077,8 +7120,8 @@ msgid "Reporting" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7167,7 +7210,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7178,7 +7221,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "" @@ -7213,13 +7256,14 @@ msgid "Optional Information" msgstr "વૈકલ્પિક જાણકારી" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr "" @@ -7246,13 +7290,13 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "" @@ -7269,7 +7313,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "" @@ -7319,7 +7363,7 @@ msgstr "પ્રતિ" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7367,13 +7411,15 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7417,7 +7463,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "" @@ -7429,15 +7475,15 @@ msgid "Account Destination" msgstr "" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7583,13 +7629,14 @@ msgstr "ચોક્કસ" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "ચેતવણી" @@ -7641,7 +7688,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7654,7 +7701,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7728,7 +7775,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7790,7 +7837,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7836,7 +7883,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -7858,7 +7905,7 @@ msgid "Choose Fiscal Year" msgstr "નાણાંકીય વર્ષની પસંદગી" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -7945,7 +7992,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8073,7 +8120,7 @@ msgid "current month" msgstr "" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8152,10 +8199,12 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "" @@ -8188,7 +8237,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8211,7 +8260,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "" @@ -8296,7 +8345,7 @@ msgid "Unpaid Invoices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8402,7 +8451,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8415,7 +8464,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8488,7 +8537,7 @@ msgid "Contact Address" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "" @@ -8523,12 +8572,14 @@ msgstr "" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -8547,7 +8598,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -8633,7 +8684,7 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -8680,7 +8731,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8696,7 +8747,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "" @@ -8728,8 +8779,6 @@ msgstr "" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "" @@ -8744,6 +8793,7 @@ msgstr "" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -8764,6 +8814,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8783,7 +8834,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "કુલ જમા" @@ -8848,6 +8899,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -8923,7 +8975,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "" @@ -8945,7 +8997,6 @@ msgid "" msgstr "" #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "" @@ -8967,7 +9018,7 @@ msgid "Move" msgstr "ખસેડો" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9023,7 +9074,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9084,6 +9135,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9140,6 +9192,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9147,6 +9200,7 @@ msgstr "" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9189,7 +9243,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "" @@ -9248,7 +9302,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "" @@ -9285,6 +9339,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9383,9 +9438,11 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "" @@ -9547,6 +9604,7 @@ msgstr "" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9594,7 +9652,7 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9630,6 +9688,7 @@ msgid "Verification Total" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9650,6 +9709,7 @@ 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 @@ -9664,7 +9724,9 @@ 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 @@ -9674,6 +9736,8 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -9827,6 +9891,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9860,6 +9925,8 @@ msgstr "" #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "" @@ -9877,7 +9944,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9913,8 +9980,10 @@ 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 "" @@ -10030,8 +10099,8 @@ msgid "Statistic Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "" @@ -10057,7 +10126,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -10247,6 +10316,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10320,6 +10390,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "" diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po index 7110517a827..83628e5a9f6 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: 2012-08-28 06:10+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:01+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -140,6 +140,7 @@ msgstr "סטטוס אישור" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "ייחוס" @@ -156,13 +157,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -222,7 +223,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -238,7 +239,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -284,7 +285,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -558,8 +559,10 @@ msgid "The accountant confirms the statement." 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 @@ -615,7 +618,7 @@ msgid "Main Sequence must be different from current !" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -626,7 +629,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "" @@ -653,8 +656,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -731,6 +734,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "" @@ -746,12 +750,13 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -877,12 +882,13 @@ msgid "Create 3 Months Periods" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -960,7 +966,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "" @@ -993,10 +999,10 @@ msgid "Code" msgstr "" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1058,7 +1064,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1106,7 +1112,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "" @@ -1198,7 +1204,7 @@ msgid "The move of this entry line." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1219,7 +1225,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1304,14 +1310,15 @@ msgid "Taxes" msgstr "" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "" #. module: account #: 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 "" @@ -1366,6 +1373,7 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "" @@ -1390,8 +1398,10 @@ msgid "Central Journal" 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" @@ -1616,6 +1626,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1644,7 +1655,7 @@ msgid "Year Sum" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1717,7 +1728,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -2036,7 +2047,7 @@ msgid "Pro-forma" msgstr "" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2060,7 +2071,7 @@ msgid "Search Chart of Account Templates" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2109,7 +2120,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "" @@ -2128,7 +2139,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2168,6 +2179,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2177,6 +2189,7 @@ msgstr "" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2227,7 +2240,7 @@ msgid "Account Line" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2258,7 +2271,7 @@ msgid "Main Sequence" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2332,7 +2345,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2413,7 +2426,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "" @@ -2472,7 +2485,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2504,7 +2516,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "" @@ -2624,6 +2636,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "" @@ -2671,14 +2684,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2781,7 +2794,7 @@ msgid "Base Code Amount" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2794,7 +2807,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -2832,7 +2845,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -2979,7 +2992,7 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3171,7 +3184,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3225,7 +3238,7 @@ msgid "Chart of Tax" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "" @@ -3306,6 +3319,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "" @@ -3352,7 +3366,7 @@ msgid "Detail" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3367,9 +3381,16 @@ msgid "VAT :" msgstr "" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3390,7 +3411,7 @@ msgid "Centralised counterpart" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3415,6 +3436,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3442,10 +3464,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "" @@ -3462,7 +3491,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3476,7 +3504,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3485,7 +3513,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3516,6 +3544,8 @@ msgstr "" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "" @@ -3597,7 +3627,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3628,7 +3658,7 @@ msgid "Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3642,6 +3672,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3655,7 +3686,7 @@ msgid "Account Aged Trial balance Report" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "" @@ -3975,7 +4006,7 @@ msgid "Month" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4032,7 +4063,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4239,7 +4270,7 @@ msgid "Allow Reconciliation" msgstr "" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4273,7 +4304,7 @@ msgid "Recurring Models" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "" @@ -4285,6 +4316,7 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "" @@ -4329,7 +4361,7 @@ msgid "Example" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4343,7 +4375,7 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4371,7 +4403,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "" @@ -4387,7 +4419,7 @@ msgid "Cancelled Invoice" msgstr "" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4439,7 +4471,7 @@ msgid "Income Account on Product Template" msgstr "" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "" @@ -4464,11 +4496,13 @@ msgstr "" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "" @@ -4605,26 +4639,24 @@ msgid "Journal Items" msgstr "" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "" @@ -4727,7 +4759,7 @@ msgid "Beginning of Period Date" msgstr "" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4751,7 +4783,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4772,6 +4804,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -4815,6 +4848,8 @@ msgstr "" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "" @@ -4888,7 +4923,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "" @@ -4921,6 +4956,7 @@ msgstr "" #. 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 "" @@ -4997,6 +5033,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5124,7 +5161,6 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "" @@ -5176,13 +5212,13 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5256,7 +5292,6 @@ msgid "Customer Invoices And Refunds" msgstr "" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5419,7 +5454,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5452,14 +5487,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "" @@ -5479,7 +5514,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "" @@ -5509,7 +5544,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" @@ -5524,7 +5559,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -5620,7 +5657,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -5631,8 +5668,8 @@ msgid "Entry Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "" @@ -5673,8 +5710,8 @@ msgid "Number of Days" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5736,7 +5773,7 @@ msgid "Multipication factor for Base code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "" @@ -5773,6 +5810,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "" @@ -6046,6 +6085,8 @@ msgstr "" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "" @@ -6055,7 +6096,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6095,6 +6136,7 @@ msgid "Applicable Type" msgstr "" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "" @@ -6313,8 +6355,8 @@ msgid "You can not remove an account containing journal items." msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "" @@ -6330,7 +6372,7 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6369,13 +6411,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6443,25 +6485,26 @@ msgstr "" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6493,8 +6536,8 @@ msgid "Printed" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "" @@ -6549,7 +6592,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6700,7 +6743,7 @@ msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6730,7 +6773,7 @@ msgid "Taxes used in Sales" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -6798,14 +6841,14 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -6901,8 +6944,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -6915,7 +6958,7 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "" @@ -7046,7 +7089,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7077,8 +7120,8 @@ msgid "Reporting" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7167,7 +7210,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7178,7 +7221,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "" @@ -7213,13 +7256,14 @@ msgid "Optional Information" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr "" @@ -7246,13 +7290,13 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "" @@ -7269,7 +7313,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "" @@ -7319,7 +7363,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7367,13 +7411,15 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7417,7 +7463,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "" @@ -7429,15 +7475,15 @@ msgid "Account Destination" msgstr "" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7583,13 +7629,14 @@ msgstr "" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "" @@ -7641,7 +7688,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7654,7 +7701,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7728,7 +7775,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7790,7 +7837,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7836,7 +7883,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -7858,7 +7905,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -7945,7 +7992,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8073,7 +8120,7 @@ msgid "current month" msgstr "" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8152,10 +8199,12 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "" @@ -8188,7 +8237,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8211,7 +8260,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "" @@ -8296,7 +8345,7 @@ msgid "Unpaid Invoices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8402,7 +8451,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8415,7 +8464,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8488,7 +8537,7 @@ msgid "Contact Address" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "" @@ -8523,12 +8572,14 @@ msgstr "" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -8547,7 +8598,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -8633,7 +8684,7 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -8680,7 +8731,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8696,7 +8747,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "" @@ -8728,8 +8779,6 @@ msgstr "" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "" @@ -8744,6 +8793,7 @@ msgstr "" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -8764,6 +8814,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8783,7 +8834,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "" @@ -8848,6 +8899,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -8923,7 +8975,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "" @@ -8945,7 +8997,6 @@ msgid "" msgstr "" #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "" @@ -8967,7 +9018,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9023,7 +9074,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9084,6 +9135,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9140,6 +9192,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9147,6 +9200,7 @@ msgstr "" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9189,7 +9243,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "" @@ -9248,7 +9302,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "" @@ -9285,6 +9339,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9383,9 +9438,11 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "" @@ -9547,6 +9604,7 @@ msgstr "" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9594,7 +9652,7 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9630,6 +9688,7 @@ msgid "Verification Total" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9650,6 +9709,7 @@ 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 @@ -9664,7 +9724,9 @@ 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 @@ -9674,6 +9736,8 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -9827,6 +9891,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9860,6 +9925,8 @@ msgstr "" #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "" @@ -9877,7 +9944,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9913,8 +9980,10 @@ 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 "" @@ -10030,8 +10099,8 @@ msgid "Statistic Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "" @@ -10057,7 +10126,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -10247,6 +10316,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10320,6 +10390,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "" diff --git a/addons/account/i18n/hi.po b/addons/account/i18n/hi.po index c4cbeee6feb..74896f57d14 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: 2012-08-28 06:10+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:02+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -140,6 +140,7 @@ msgstr "समाधान" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "संदर्भ" @@ -156,13 +157,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "चेतावनी!" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "विविध जर्नल" @@ -222,7 +223,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -238,7 +239,7 @@ msgid "Belgian Reports" msgstr "बेल्जियम रिपोर्ट" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -284,7 +285,7 @@ msgid "St." msgstr "स्टo" #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -558,8 +559,10 @@ msgid "The accountant confirms the statement." 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 @@ -615,7 +618,7 @@ msgid "Main Sequence must be different from current !" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -626,7 +629,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "" @@ -653,8 +656,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -731,6 +734,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "" @@ -746,12 +750,13 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -877,12 +882,13 @@ msgid "Create 3 Months Periods" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -960,7 +966,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "" @@ -993,10 +999,10 @@ msgid "Code" msgstr "" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1058,7 +1064,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1106,7 +1112,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "" @@ -1198,7 +1204,7 @@ msgid "The move of this entry line." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1219,7 +1225,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1304,14 +1310,15 @@ msgid "Taxes" msgstr "" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "" #. module: account #: 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 "" @@ -1366,6 +1373,7 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "" @@ -1390,8 +1398,10 @@ msgid "Central Journal" 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" @@ -1616,6 +1626,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1644,7 +1655,7 @@ msgid "Year Sum" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1717,7 +1728,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -2036,7 +2047,7 @@ msgid "Pro-forma" msgstr "" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2060,7 +2071,7 @@ msgid "Search Chart of Account Templates" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2109,7 +2120,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "" @@ -2128,7 +2139,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2168,6 +2179,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2177,6 +2189,7 @@ msgstr "" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2227,7 +2240,7 @@ msgid "Account Line" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2258,7 +2271,7 @@ msgid "Main Sequence" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2332,7 +2345,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2413,7 +2426,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "" @@ -2472,7 +2485,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2504,7 +2516,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "" @@ -2624,6 +2636,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "" @@ -2671,14 +2684,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2781,7 +2794,7 @@ msgid "Base Code Amount" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2794,7 +2807,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -2832,7 +2845,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -2979,7 +2992,7 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3171,7 +3184,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3225,7 +3238,7 @@ msgid "Chart of Tax" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "" @@ -3306,6 +3319,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "" @@ -3352,7 +3366,7 @@ msgid "Detail" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3367,9 +3381,16 @@ msgid "VAT :" msgstr "" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3390,7 +3411,7 @@ msgid "Centralised counterpart" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3415,6 +3436,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3442,10 +3464,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "" @@ -3462,7 +3491,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3476,7 +3504,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3485,7 +3513,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3516,6 +3544,8 @@ msgstr "" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "" @@ -3597,7 +3627,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3628,7 +3658,7 @@ msgid "Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3642,6 +3672,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3655,7 +3686,7 @@ msgid "Account Aged Trial balance Report" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "" @@ -3975,7 +4006,7 @@ msgid "Month" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4032,7 +4063,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4239,7 +4270,7 @@ msgid "Allow Reconciliation" msgstr "" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4273,7 +4304,7 @@ msgid "Recurring Models" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "" @@ -4285,6 +4316,7 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "" @@ -4329,7 +4361,7 @@ msgid "Example" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4343,7 +4375,7 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4371,7 +4403,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "" @@ -4387,7 +4419,7 @@ msgid "Cancelled Invoice" msgstr "" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4439,7 +4471,7 @@ msgid "Income Account on Product Template" msgstr "" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "" @@ -4464,11 +4496,13 @@ msgstr "" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "" @@ -4605,26 +4639,24 @@ msgid "Journal Items" msgstr "" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "" @@ -4727,7 +4759,7 @@ msgid "Beginning of Period Date" msgstr "" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4751,7 +4783,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4772,6 +4804,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -4815,6 +4848,8 @@ msgstr "" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "" @@ -4888,7 +4923,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "" @@ -4921,6 +4956,7 @@ msgstr "" #. 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 "" @@ -4997,6 +5033,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5124,7 +5161,6 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "" @@ -5176,13 +5212,13 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5256,7 +5292,6 @@ msgid "Customer Invoices And Refunds" msgstr "" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5419,7 +5454,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5452,14 +5487,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "" @@ -5479,7 +5514,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "" @@ -5509,7 +5544,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" @@ -5524,7 +5559,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -5620,7 +5657,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -5631,8 +5668,8 @@ msgid "Entry Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "" @@ -5673,8 +5710,8 @@ msgid "Number of Days" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5736,7 +5773,7 @@ msgid "Multipication factor for Base code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "" @@ -5773,6 +5810,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "" @@ -6046,6 +6085,8 @@ msgstr "" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "" @@ -6055,7 +6096,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6095,6 +6136,7 @@ msgid "Applicable Type" msgstr "" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "" @@ -6313,8 +6355,8 @@ msgid "You can not remove an account containing journal items." msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "" @@ -6330,7 +6372,7 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6369,13 +6411,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6443,25 +6485,26 @@ msgstr "" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6493,8 +6536,8 @@ msgid "Printed" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "" @@ -6549,7 +6592,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6700,7 +6743,7 @@ msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6730,7 +6773,7 @@ msgid "Taxes used in Sales" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -6798,14 +6841,14 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -6901,8 +6944,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -6915,7 +6958,7 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "" @@ -7046,7 +7089,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7077,8 +7120,8 @@ msgid "Reporting" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7167,7 +7210,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7178,7 +7221,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "" @@ -7213,13 +7256,14 @@ msgid "Optional Information" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr "" @@ -7246,13 +7290,13 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "" @@ -7269,7 +7313,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "" @@ -7319,7 +7363,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7367,13 +7411,15 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7417,7 +7463,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "" @@ -7429,15 +7475,15 @@ msgid "Account Destination" msgstr "" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7583,13 +7629,14 @@ msgstr "" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "" @@ -7641,7 +7688,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7654,7 +7701,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7728,7 +7775,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7790,7 +7837,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7836,7 +7883,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -7858,7 +7905,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -7945,7 +7992,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8073,7 +8120,7 @@ msgid "current month" msgstr "" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8152,10 +8199,12 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "" @@ -8188,7 +8237,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8211,7 +8260,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "" @@ -8296,7 +8345,7 @@ msgid "Unpaid Invoices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8402,7 +8451,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8415,7 +8464,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8488,7 +8537,7 @@ msgid "Contact Address" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "" @@ -8523,12 +8572,14 @@ msgstr "" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -8547,7 +8598,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -8633,7 +8684,7 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -8680,7 +8731,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8696,7 +8747,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "" @@ -8728,8 +8779,6 @@ msgstr "" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "" @@ -8744,6 +8793,7 @@ msgstr "" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -8764,6 +8814,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8783,7 +8834,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "" @@ -8848,6 +8899,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -8923,7 +8975,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "" @@ -8945,7 +8997,6 @@ msgid "" msgstr "" #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "" @@ -8967,7 +9018,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9023,7 +9074,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9084,6 +9135,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9140,6 +9192,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9147,6 +9200,7 @@ msgstr "" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9189,7 +9243,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "" @@ -9248,7 +9302,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "" @@ -9285,6 +9339,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9383,9 +9438,11 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "" @@ -9547,6 +9604,7 @@ msgstr "" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9594,7 +9652,7 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9630,6 +9688,7 @@ msgid "Verification Total" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9650,6 +9709,7 @@ 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 @@ -9664,7 +9724,9 @@ 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 @@ -9674,6 +9736,8 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -9827,6 +9891,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9860,6 +9925,8 @@ msgstr "" #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "" @@ -9877,7 +9944,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9913,8 +9980,10 @@ 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 "" @@ -10030,8 +10099,8 @@ msgid "Statistic Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "" @@ -10057,7 +10126,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -10247,6 +10316,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10320,6 +10390,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "" diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index 995353a9134..4c8ed4d7481 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: 2012-08-28 06:13+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:04+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -141,6 +141,7 @@ msgstr "Zatvaranje IOS-a" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "Vezna oznaka" @@ -157,13 +158,13 @@ msgid "" msgstr "Omogućuje skrivanje neaktivnih uvjeta plaćanja." #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "Upozorenje!" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -225,7 +226,7 @@ msgid "" msgstr "Označite ako ovaj porez ne želite ispisivati na računima." #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "Račun '%s' je djelomično plaćen: %s%s od %s%s (%s%s preostalo)" @@ -241,7 +242,7 @@ msgid "Belgian Reports" msgstr "Belgian Reports" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "Ne možete dodavati/mijenjati stavke u zatvorenom dnevniku." @@ -287,7 +288,7 @@ msgid "St." msgstr "St." #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "Konto na stavci računa ne pripada organizaciji sa zaglavlja računa." @@ -578,8 +579,10 @@ msgid "The accountant confirms the statement." msgstr "Knjigovođa potvrđuje izvod." #. 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 @@ -637,7 +640,7 @@ msgid "Main Sequence must be different from current !" msgstr "Glavna serija mora biti različita od trenutne !" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -648,7 +651,7 @@ msgid "Tax Code Amount" msgstr "Iznos porezne grupe" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "IRA" @@ -675,8 +678,8 @@ msgid "Journal Period" msgstr "Period dnevnika" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "Sve stavke zatvaranja moraju biti iz iste organizacije" @@ -753,6 +756,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "Valuta se može mijenjati samo na računima u stanju 'Nacrt'!" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "Financijski izvještaj" @@ -768,12 +772,13 @@ msgstr "Financijski izvještaj" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Vrsta" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -901,12 +906,13 @@ msgid "Create 3 Months Periods" msgstr "Stvori tromjesečna razdoblja" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "Dospijeće" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -984,7 +990,7 @@ msgid "" msgstr "Porez ili osnovica poreza ovisno o poreznoj grupi." #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "" @@ -1017,10 +1023,10 @@ msgid "Code" msgstr "Šifra" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1084,7 +1090,7 @@ msgstr "" "information about the account and its specificities." #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1132,7 +1138,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "Banka" @@ -1228,7 +1234,7 @@ msgid "The move of this entry line." msgstr "Temeljnica" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1249,7 +1255,7 @@ msgid "Entry Label" msgstr "Oznaka stavke" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "Ne možete mjenjati/brisati dnevnike sa stavkama za ovo razdoblje!" @@ -1334,14 +1340,15 @@ msgid "Taxes" msgstr "Porezi" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "Odaberite početni i zavšni period" #. module: account #: 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 "RDG" @@ -1396,6 +1403,7 @@ msgid "Journal Items Analysis" msgstr "Analiza stavki dnevnika" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "Partneri" @@ -1420,8 +1428,10 @@ msgid "Central Journal" msgstr "Glavni dnevnik" #. 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" @@ -1655,6 +1665,7 @@ msgid "Separated Journal Sequences" msgstr "Odvojeni brojači dnevnika" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Odgovoran" @@ -1685,7 +1696,7 @@ msgid "Year Sum" msgstr "Godišnja suma" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1762,7 +1773,7 @@ msgid "Customer Ref:" msgstr "Vezna oznaka kupca:" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "Korisnik %s nema prava pristupa dnevniku %s !" @@ -2087,7 +2098,7 @@ msgid "Pro-forma" msgstr "Pro-forma" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2118,7 +2129,7 @@ msgid "Search Chart of Account Templates" msgstr "Traži predloške kontnog plana" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2170,7 +2181,7 @@ msgid "Description" msgstr "Opis" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -2189,7 +2200,7 @@ msgid "Income Account" msgstr "Konto prihoda" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "Nije definiran dnevnik tipa Prodaja/Nabava!" @@ -2229,6 +2240,7 @@ msgstr "Predložak proizvoda" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2238,6 +2250,7 @@ msgstr "Predložak proizvoda" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2288,7 +2301,7 @@ msgid "Account Line" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2321,7 +2334,7 @@ msgid "Main Sequence" msgstr "Glavna br. serija" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2395,7 +2408,7 @@ msgid "Account Tax Code" msgstr "Porezna grupa za porez" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2486,7 +2499,7 @@ msgid "Account Model Entries" msgstr "Stavke modela" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "URA" @@ -2552,7 +2565,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2584,7 +2596,7 @@ msgid "Accounts" msgstr "Konta" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "Greška u konfiguraciji!" @@ -2706,6 +2718,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "Struktura IOS-a partnera" @@ -2758,14 +2771,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "Asistent za kreiranje ponavljajućih temeljnica" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "Nije definiran brojač na dnevniku!" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2871,7 +2884,7 @@ msgid "Base Code Amount" msgstr "Iznos osnovice" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2884,7 +2897,7 @@ msgid "Default Sale Tax" msgstr "Uobičajeni porezi prodaje" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "račun '%s' je validiran." @@ -2924,7 +2937,7 @@ msgid "Fiscal Position" msgstr "Fiskalna pozicija" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -3076,7 +3089,7 @@ msgid "View" msgstr "Pogled" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3277,7 +3290,7 @@ msgid "Starting Balance" msgstr "Početni saldo" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "Nije definiran partner !" @@ -3333,7 +3346,7 @@ msgid "Chart of Tax" msgstr "Stablo poreza" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "" @@ -3418,6 +3431,7 @@ msgstr "Količina :" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "" @@ -3464,7 +3478,7 @@ msgid "Detail" msgstr "Detalji" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3479,9 +3493,16 @@ msgid "VAT :" msgstr "PDV :" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3502,7 +3523,7 @@ msgid "Centralised counterpart" msgstr "Centralizirana stavka zatvaranja" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3527,6 +3548,7 @@ msgstr "(ostavite prazno za sve otvorene fiskalne godine)" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3554,10 +3576,17 @@ msgstr "(ostavite prazno za sve otvorene fiskalne godine)" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Datum" @@ -3574,7 +3603,6 @@ msgstr "Otvori stavke" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3588,7 +3616,7 @@ msgid "Chart of Accounts Template" msgstr "Predložak kontnog plana" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3600,7 +3628,7 @@ msgstr "" "Please define partner on it!" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "Neke stavke su već zatvorene !" @@ -3631,6 +3659,8 @@ msgstr "Budžeti" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "Bez filtera" @@ -3715,7 +3745,7 @@ msgid "Analytic Items" msgstr "Analitičke stavke" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "Nemoguće promijeniti taksu!" @@ -3746,7 +3776,7 @@ msgid "Mapping" msgstr "Mapiranje" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3760,6 +3790,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3773,7 +3804,7 @@ msgid "Account Aged Trial balance Report" msgstr "Bruto bilanca (Aged Trial balance)" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "" @@ -4103,7 +4134,7 @@ msgid "Month" msgstr "Mjesec" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4160,7 +4191,7 @@ msgid "Account Base Code" msgstr "Porezna grupa osnovice" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "Nije definiran konto troška za proizvod: \"%s\" (id:%d)" @@ -4369,7 +4400,7 @@ msgid "Allow Reconciliation" msgstr "Allow Reconciliation" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4403,7 +4434,7 @@ msgid "Recurring Models" msgstr "Ponavljajući modeli" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "" @@ -4415,6 +4446,7 @@ msgstr "4" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "Promjeni" @@ -4459,7 +4491,7 @@ msgid "Example" msgstr "Primjer" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4476,7 +4508,7 @@ msgid "Keep empty to use the income account" msgstr "Ostavite prazno za konto prihoda" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4504,7 +4536,7 @@ msgstr "Mapiranje konta" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "Kupac" @@ -4520,7 +4552,7 @@ msgid "Cancelled Invoice" msgstr "Otkazani račun" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4575,7 +4607,7 @@ msgid "Income Account on Product Template" msgstr "Račun prihoda na predlošku proizvoda" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "" @@ -4600,11 +4632,13 @@ msgstr "Nova poslovna godina" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "Računi" @@ -4741,26 +4775,24 @@ msgid "Journal Items" msgstr "Stavke glavne knjige" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "Greška" @@ -4867,7 +4899,7 @@ msgid "Beginning of Period Date" msgstr "" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4893,7 +4925,7 @@ msgid "Child Tax Accounts" msgstr "Podređeni porezi" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "Start period should be smaller then End period" @@ -4914,6 +4946,7 @@ msgstr "Analitički saldo -" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -4957,6 +4990,8 @@ msgstr "Tip razdoblja" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "Plaćanja" @@ -5030,7 +5065,7 @@ msgid "Line 1:" msgstr "Linija 1:" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "Greška Integriteta !" @@ -5063,6 +5098,7 @@ msgstr "Rezultat zatvaranja" #. 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 "Bilanca stanja" @@ -5139,6 +5175,7 @@ msgstr "Izvještaj" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5268,7 +5305,6 @@ msgstr "Account Common Account Report" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "Veza" @@ -5320,13 +5356,13 @@ msgid "End of Year Entries Journal" msgstr "Dnevnik knjiženja kraja godine" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5403,7 +5439,6 @@ msgid "Customer Invoices And Refunds" msgstr "Izlazni računi i odobrenja" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5574,7 +5609,7 @@ msgid "Generate Opening Entries" msgstr "Kreiraj početno stanje" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "Već zatvoreno!" @@ -5607,14 +5642,14 @@ msgid "Child Accounts" msgstr "Podređena konta" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, 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:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "Otpis" @@ -5634,7 +5669,7 @@ msgstr "Prihod" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "Dobavljač" @@ -5664,7 +5699,7 @@ msgid "Account n°" msgstr "Konto br." #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Slobodna vezna oznaka" @@ -5679,7 +5714,9 @@ msgstr "Vrijednost" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "Konta potraživanja i dugovanja partnera" @@ -5787,7 +5824,7 @@ msgid "Filter by" msgstr "Filtriraj po" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -5798,8 +5835,8 @@ msgid "Entry Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "Ne mozete koristiti neaktivan konto!" @@ -5840,8 +5877,8 @@ msgid "Number of Days" msgstr "Broj dana" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5903,7 +5940,7 @@ msgid "Multipication factor for Base code" msgstr "Koeficijent za poreznu grupu osnovice" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "nije implementirano" @@ -5942,6 +5979,8 @@ msgstr "Analiza analitičkih stavki" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "Prošlost" @@ -6221,6 +6260,8 @@ msgstr "Postotak" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "Dnevnik i partner" @@ -6230,7 +6271,7 @@ msgid "Power" msgstr "Eksponent" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6271,6 +6312,7 @@ msgid "Applicable Type" msgstr "Primjenjivi tip" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "Poziv na br." @@ -6501,8 +6543,8 @@ msgid "You can not remove an account containing journal items." msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "Stavke: " @@ -6518,7 +6560,7 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "Ne mogu napraviti temeljnicu između dvije različite tvrtke" @@ -6567,13 +6609,13 @@ msgstr "Stanje je 'Nacrt'" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "Total debit" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Stavka \"%s\" nije ispravna !" @@ -6647,25 +6689,26 @@ msgstr "" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6697,8 +6740,8 @@ msgid "Printed" msgstr "Ispisano" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "Greška :" @@ -6757,7 +6800,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "Jedan partner po stranici" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6918,7 +6961,7 @@ msgid "Total:" msgstr "Ukupno:" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6955,7 +6998,7 @@ msgid "Taxes used in Sales" msgstr "Porezi prodaje" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -7028,14 +7071,14 @@ msgid "Source Document" msgstr "Izvorni dokument" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -7142,8 +7185,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Sigurno želite otvoriti ovaj račun?" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -7156,7 +7199,7 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "Stavke računovodstva" @@ -7294,7 +7337,7 @@ msgstr "" "razvijateljima da stvaraju posebne poreze u vlastitoj domeni." #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "You should have chosen periods that belongs to the same company" @@ -7325,8 +7368,8 @@ msgid "Reporting" msgstr "Izvještavanje" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7421,7 +7464,7 @@ msgid "Sign on Reports" msgstr "Predznak u izvješćima" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7432,7 +7475,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "" @@ -7467,7 +7510,7 @@ msgid "Optional Information" msgstr "Opcionalne informacije" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "" @@ -7475,6 +7518,7 @@ msgstr "" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr ":" @@ -7502,13 +7546,13 @@ msgid "Maturity Date" msgstr "Datum dospijeća" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "Pogrešan konto !" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "Dnevnik prodaje" @@ -7525,7 +7569,7 @@ msgid "Invoice Tax" msgstr "Porezi računa" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "Ne postoji broj dijela !" @@ -7575,7 +7619,7 @@ msgstr "Do" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7623,13 +7667,15 @@ msgstr "Svibanj" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "Konta obveza" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7673,7 +7719,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "Gotovina" @@ -7685,15 +7731,15 @@ msgid "Account Destination" msgstr "Ciljni konto" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7850,13 +7896,14 @@ msgstr "Fiksno" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "Upozorenje!" @@ -7908,7 +7955,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Odaberite valutu računa" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7921,7 +7968,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Nije moguće %s račun u stanju nacrt/proforma/otkazan." #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "Nema stavaka računa !" @@ -7999,7 +8046,7 @@ msgid "Deferral Method" msgstr "Način odgode" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "Račun '%s' je plaćen." @@ -8065,7 +8112,7 @@ msgid "Associated Partner" msgstr "Povezani partner" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "Morate prvo odabrati partnera !" @@ -8114,7 +8161,7 @@ msgstr "" "your country." #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -8136,7 +8183,7 @@ msgid "Choose Fiscal Year" msgstr "Izaberite fiskalnu godinu" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "Dnevnik odobrenja dobavljača" @@ -8226,7 +8273,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "Kod za izračun cijena sa uključenim porezima" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8366,7 +8413,7 @@ msgid "current month" msgstr "tekući mjesec" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8447,10 +8494,12 @@ msgstr "Dnevnik povrata" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "Filtriraj po" @@ -8487,7 +8536,7 @@ msgid "The partner account used for this invoice." msgstr "Konto partnera za ovaj račun" #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8510,7 +8559,7 @@ msgid "Payment Term Line" msgstr "Redak uvjeta plaćanja" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "Dnevnik URA" @@ -8596,7 +8645,7 @@ msgid "Unpaid Invoices" msgstr "Neplaćeni računi" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8703,7 +8752,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Prazno za sve otvorene fiskalne godine" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "The account move (%s) for centralisation has been confirmed!" @@ -8716,7 +8765,7 @@ msgid "" msgstr "Iznos u drugoj valuti ." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8797,7 +8846,7 @@ msgid "Contact Address" msgstr "Kontakt adresa" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "" @@ -8832,12 +8881,14 @@ msgstr "Ugovori" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "nepoznato" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "Dnevnik početnog stanja" @@ -8859,7 +8910,7 @@ msgstr "" "dobiti / gubitku" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -8949,7 +9000,7 @@ msgid "Period from" msgstr "Od perioda" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "Dnevnik odobrenja kupcima" @@ -8996,7 +9047,7 @@ msgid "Purchase Tax(%)" msgstr "Porez nabave(%)" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "Molim upišite stavke računa." @@ -9012,7 +9063,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9050,8 +9101,6 @@ msgstr "Kraj perioda" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "Financijska izvješća" @@ -9066,6 +9115,7 @@ msgstr "Financijska izvješća" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -9086,6 +9136,7 @@ msgstr "Od perioda" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Smjer analize" @@ -9105,7 +9156,7 @@ msgstr "Pogled dnevnika" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "Total credit" @@ -9174,6 +9225,7 @@ msgstr "Izvodi banke" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9255,7 +9307,7 @@ msgstr "" "partnera." #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "Morate odabrati konta za zatvaranje" @@ -9282,7 +9334,6 @@ msgstr "" "Preporuča se zatvaranje perioda nakon predaje porezne prijave." #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "Filtriraj po" @@ -9304,7 +9355,7 @@ msgid "Move" msgstr "Temeljnica" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "You can not change the tax, you should remove and recreate lines !" @@ -9363,7 +9414,7 @@ msgid "Consolidated Children" msgstr "Konsolidirana konta" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9426,6 +9477,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9482,6 +9534,7 @@ msgstr "Stavka pretplate" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9489,6 +9542,7 @@ msgstr "Stavka pretplate" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9531,7 +9585,7 @@ msgid "Unreconciled" msgstr "Otvoren" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "Pogrešan ukupni iznos !" @@ -9597,7 +9651,7 @@ msgid "Comparison" msgstr "Usporedba" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "Nepoznata greška" @@ -9636,6 +9690,7 @@ msgstr "Validate Account Move" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9738,9 +9793,11 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Razdoblja" @@ -9909,6 +9966,7 @@ msgstr "Proknjiženo" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9956,7 +10014,7 @@ msgid "No detail" msgstr "Bez detalja" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "Ne postoji konto prihoda za ovaj proizvod: \"%s\" (id:%d)" @@ -9992,6 +10050,7 @@ msgid "Verification Total" msgstr "Kontrola uk. iznosa" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -10012,6 +10071,7 @@ msgstr "Dnevnik: Svi" #. 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 @@ -10026,7 +10086,9 @@ msgstr "Dnevnik: Svi" #: 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 @@ -10036,6 +10098,8 @@ msgstr "Dnevnik: Svi" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10196,6 +10260,7 @@ msgstr "Ulazni račun" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -10229,6 +10294,8 @@ msgstr "Greška ! Ne možete kreirati rekurzivne predloške konta." #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "" @@ -10246,7 +10313,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "Stavka je već zatvorena" @@ -10282,8 +10349,10 @@ 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" @@ -10405,8 +10474,8 @@ msgid "Statistic Reports" msgstr "Statistički izvještaji" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "Pogrešan konto!" @@ -10432,7 +10501,7 @@ msgid "Accounts Mapping" msgstr "Mapiranje konta" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "Račun '%s' čeka potvrdu." @@ -10622,6 +10691,7 @@ msgstr "account.addtmpl.wizard" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10700,6 +10770,8 @@ msgstr "Dospjeće" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "Budućnost" diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index f2d2b708dc2..82c7fc09154 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.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: 2012-08-28 06:10+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:02+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -141,6 +141,7 @@ msgstr "Párosítás" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "Hivatkozás" @@ -158,13 +159,13 @@ msgstr "" "Ha az aktív mező nincs bejelölve, nem használható a fizetési feltétel." #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "Figyelem!" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -229,7 +230,7 @@ msgstr "" "megjelenni a számlákon." #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -246,7 +247,7 @@ msgid "Belgian Reports" msgstr "Belga kimutatások" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -294,7 +295,7 @@ msgid "St." msgstr "Áll." #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -588,8 +589,10 @@ msgid "The accountant confirms the statement." msgstr "A könyvelő jóváhagyja a kivonatot." #. 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 @@ -647,7 +650,7 @@ msgid "Main Sequence must be different from current !" msgstr "A fő sorszámnak el kell térnie az aktuálistól!" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -658,7 +661,7 @@ msgid "Tax Code Amount" msgstr "Adógyűjtő összege" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "SAJ" @@ -685,8 +688,8 @@ msgid "Journal Period" msgstr "Könyvelési időszak" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "Minden párosítandó tételnek ugyanahhoz a vállalathoz kell tartoznia." @@ -763,6 +766,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "Csak tervezet állapotú számlában változtathatja meg a pénznemet!" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "" @@ -778,12 +782,13 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Típus" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -913,12 +918,13 @@ msgid "Create 3 Months Periods" msgstr "Negyedéves időszakok létrehozása" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "Esedékes" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -998,7 +1004,7 @@ msgstr "" "ha adóalapgyűjtő, akkor az adóalap összegét." #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "" @@ -1031,10 +1037,10 @@ msgid "Code" msgstr "Kód" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1098,7 +1104,7 @@ msgstr "" "sajátosságairól." #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1146,7 +1152,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "Bank" @@ -1244,7 +1250,7 @@ msgid "The move of this entry line." msgstr "A tételsor bizonylatszáma." #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1265,7 +1271,7 @@ msgid "Entry Label" msgstr "Megjegyzés" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1352,14 +1358,15 @@ msgid "Taxes" msgstr "Adók" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "Válassza ki a kezdő és a záró időszakot" #. module: account #: 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 "" @@ -1414,6 +1421,7 @@ msgid "Journal Items Analysis" msgstr "Könyvelési tételsorok elemzése" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "Partnerek" @@ -1438,8 +1446,10 @@ msgid "Central Journal" msgstr "Központi napló" #. 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" @@ -1672,6 +1682,7 @@ msgid "Separated Journal Sequences" msgstr "Elkülönített napló sorszámok" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Felelős" @@ -1702,7 +1713,7 @@ msgid "Year Sum" msgstr "Év összesen" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1779,7 +1790,7 @@ msgid "Customer Ref:" msgstr "Vevő hiv.:" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "%s felhasználónak nincs hozzáférési joga a(z) %s naplóhoz!" @@ -2106,7 +2117,7 @@ msgid "Pro-forma" msgstr "Pro forma" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2137,7 +2148,7 @@ msgid "Search Chart of Account Templates" msgstr "Számlatükör sablon keresése" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2189,7 +2200,7 @@ msgid "Description" msgstr "Leírás" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -2208,7 +2219,7 @@ msgid "Income Account" msgstr "Árbevétel főkönyvi számla" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "Nem határoztak meg értékesítés/beszerzés típusú naplót!" @@ -2248,6 +2259,7 @@ msgstr "Terméksablon" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2257,6 +2269,7 @@ msgstr "Terméksablon" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2307,7 +2320,7 @@ msgid "Account Line" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2340,7 +2353,7 @@ msgid "Main Sequence" msgstr "Fő sorszám" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2414,7 +2427,7 @@ msgid "Account Tax Code" msgstr "Adógyűjtő kód" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2503,7 +2516,7 @@ msgid "Account Model Entries" msgstr "Modelltételek" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "EXJ" @@ -2569,7 +2582,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2601,7 +2613,7 @@ msgid "Accounts" msgstr "Főkönyvi számlák" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "Beállítási hiba!" @@ -2723,6 +2735,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "Korosított folyószámla kivonat" @@ -2775,14 +2788,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "Ez a varázsló ismétlődő könyvelési tételeket hoz létre" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "A naplóra nem határoztak meg sorszámot!" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2888,7 +2901,7 @@ msgid "Base Code Amount" msgstr "Adóalapgyűjtő összege" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2901,7 +2914,7 @@ msgid "Default Sale Tax" msgstr "Alapértelmezett fizetendő ÁFA" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "'%s' számla jóváhagyásra került." @@ -2942,7 +2955,7 @@ msgid "Fiscal Position" msgstr "ÁFA pozíció" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -3093,7 +3106,7 @@ msgid "View" msgstr "Gyűjtő" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3295,7 +3308,7 @@ msgid "Starting Balance" msgstr "Nyitó egyenleg" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "Nem adott meg partnert!" @@ -3349,7 +3362,7 @@ msgid "Chart of Tax" msgstr "Adókivonat" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "" @@ -3434,6 +3447,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "" @@ -3480,7 +3494,7 @@ msgid "Detail" msgstr "Tételes" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3495,9 +3509,16 @@ msgid "VAT :" msgstr "ÁFA :" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3518,7 +3539,7 @@ msgid "Centralised counterpart" msgstr "Központi ellenszámla" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3544,6 +3565,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3571,10 +3593,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Dátum" @@ -3591,7 +3620,6 @@ msgstr "Párosítás visszavonása" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3605,7 +3633,7 @@ msgid "Chart of Accounts Template" msgstr "Számlatükör sablon" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3617,7 +3645,7 @@ msgstr "" "Kérem, adja meg a partnert!" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "Néhány tétel már párosított!" @@ -3648,6 +3676,8 @@ msgstr "Üzleti tervek" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "Nincs szűrő" @@ -3731,7 +3761,7 @@ msgid "Analytic Items" msgstr "Gyűjtőkód tételek" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "Az adót nem lehet megváltoztatni!" @@ -3762,7 +3792,7 @@ msgid "Mapping" msgstr "Leképezés" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3776,6 +3806,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3789,7 +3820,7 @@ msgid "Account Aged Trial balance Report" msgstr "Korosított folyószámla kivonat" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "" @@ -4119,7 +4150,7 @@ msgid "Month" msgstr "Hónap" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4176,7 +4207,7 @@ msgid "Account Base Code" msgstr "Adóalapgyűjtő kód" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4387,7 +4418,7 @@ msgid "Allow Reconciliation" msgstr "Párosítás engedélyezése" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4421,7 +4452,7 @@ msgid "Recurring Models" msgstr "Ismétlődő modellek" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "" @@ -4433,6 +4464,7 @@ msgstr "4" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "Átváltás" @@ -4477,7 +4509,7 @@ msgid "Example" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4493,7 +4525,7 @@ msgid "Keep empty to use the income account" msgstr "-" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4521,7 +4553,7 @@ msgstr "Főkönyvi számla leképezés" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "Vevő" @@ -4537,7 +4569,7 @@ msgid "Cancelled Invoice" msgstr "Érvénytelenített számla" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4595,7 +4627,7 @@ msgid "Income Account on Product Template" msgstr "Árbevétel főkönyvi számla a terméksablonban" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "" @@ -4620,11 +4652,13 @@ msgstr "Új üzleti év" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "Számlák" @@ -4761,26 +4795,24 @@ msgid "Journal Items" msgstr "Könyvelési tételsorok" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "Hiba" @@ -4889,7 +4921,7 @@ msgid "Beginning of Period Date" msgstr "" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4916,7 +4948,7 @@ msgid "Child Tax Accounts" msgstr "Alárendelt adószámlák" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "A kezdő időszaknak korábbinak kell lenni a záró időszaknál." @@ -4937,6 +4969,7 @@ msgstr "Gyűjtőkód kivonat -" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -4980,6 +5013,8 @@ msgstr "Időszak típusa" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "Kifizetések" @@ -5053,7 +5088,7 @@ msgid "Line 1:" msgstr "1. sor:" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "Integritás hiba!" @@ -5086,6 +5121,7 @@ msgstr "Párosítás eredménye" #. 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 "Mérleg" @@ -5162,6 +5198,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5294,7 +5331,6 @@ msgstr "Általános főkönyvi számla kimutatás" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "Kommunikáció" @@ -5346,13 +5382,13 @@ msgid "End of Year Entries Journal" msgstr "Záró/nyitó napló" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5428,7 +5464,6 @@ msgid "Customer Invoices And Refunds" msgstr "" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5598,7 +5633,7 @@ msgid "Generate Opening Entries" msgstr "Nyitó tételek előállítása" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "Már párosítva!" @@ -5631,14 +5666,14 @@ msgid "Child Accounts" msgstr "Alárendelt számlák" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "Különbözet leírása" @@ -5658,7 +5693,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "Szállító" @@ -5688,7 +5723,7 @@ msgid "Account n°" msgstr "Számla száma" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Szabad hivatkozás" @@ -5703,7 +5738,9 @@ msgstr "Értékelés" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "Vevő és szállító számlák" @@ -5811,7 +5848,7 @@ msgid "Filter by" msgstr "Szűrés" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -5822,8 +5859,8 @@ msgid "Entry Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "Inaktív számlát nem használhat!" @@ -5865,8 +5902,8 @@ msgid "Number of Days" msgstr "Napok száma" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5928,7 +5965,7 @@ msgid "Multipication factor for Base code" msgstr "Adóalapgyűjtő szorzótényezője" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "Nem valósult meg!" @@ -5967,6 +6004,8 @@ msgstr "Gyűjtőkód tételek elemzése" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "Múlt" @@ -6242,6 +6281,8 @@ msgstr "Százalék" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "Napló és partner" @@ -6251,7 +6292,7 @@ msgid "Power" msgstr "Max. tételszám" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6293,6 +6334,7 @@ msgid "Applicable Type" msgstr "Alkalmazható típus" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "Számlahivatkozás" @@ -6521,8 +6563,8 @@ msgid "You can not remove an account containing journal items." msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "Tételek: " @@ -6538,7 +6580,7 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "A rendszer nem tud létrehozni eltérő vállalatok közötti mozgásokat." @@ -6586,13 +6628,13 @@ msgstr "Az állapot: tervezet." #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "Tartozik összesen" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "A(z) \"%s\" tétel nem érvényes!" @@ -6666,25 +6708,26 @@ msgstr "" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6716,8 +6759,8 @@ msgid "Printed" msgstr "Kinyomtatva" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "" @@ -6776,7 +6819,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "Egy oldalon csak egy partner jelenik meg a kimutatásban" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6934,7 +6977,7 @@ msgid "Total:" msgstr "Összesen:" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6972,7 +7015,7 @@ msgid "Taxes used in Sales" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -7048,14 +7091,14 @@ msgid "Source Document" msgstr "Forrásbizonylat" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -7161,8 +7204,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Biztos benne, hogy meg akarja nyitni ezt a számlát?" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -7175,7 +7218,7 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "Könyvelési tételek" @@ -7313,7 +7356,7 @@ msgstr "" "adók létrehozását teszi lehetővé." #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7345,8 +7388,8 @@ msgid "Reporting" msgstr "Kimutatások" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7441,7 +7484,7 @@ msgid "Sign on Reports" msgstr "Kimutatásokban megjelenő előjel" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7452,7 +7495,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "" @@ -7487,7 +7530,7 @@ msgid "Optional Information" msgstr "Válaszható információ" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "" @@ -7496,6 +7539,7 @@ msgstr "" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr ":" @@ -7524,13 +7568,13 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "Hibás főkönyvi számla!" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "Kimenő számla napló" @@ -7547,7 +7591,7 @@ msgid "Invoice Tax" msgstr "Adó" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "Nem adott meg darabszámot!" @@ -7597,7 +7641,7 @@ msgstr "Záró dátum" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7645,13 +7689,15 @@ msgstr "Május" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "Szállító számlák" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7695,7 +7741,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "Pénztár" @@ -7707,15 +7753,15 @@ msgid "Account Destination" msgstr "Eredeti számla helyébe lépő számla" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7872,13 +7918,14 @@ msgstr "Fix összeg" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "Figyelem!" @@ -7930,7 +7977,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Válassza ki az alkalmazandó új pénznemet" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7944,7 +7991,7 @@ msgstr "" "%s nem készíthető tervezet/pro forma/érvénytelenített állapotú számlához." #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "Nincsenek számlasorok!" @@ -8020,7 +8067,7 @@ msgid "Deferral Method" msgstr "Évnyitási módszer" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "'%s' számla kiegyenlítésre került." @@ -8086,7 +8133,7 @@ msgid "Associated Partner" msgstr "Társult partner" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "Először partnert kell választani!" @@ -8135,7 +8182,7 @@ msgstr "" "tartalmazza az adókat." #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -8157,7 +8204,7 @@ msgid "Choose Fiscal Year" msgstr "Üzleti év kiválasztása" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "Bejövő jóváíró számla napló" @@ -8248,7 +8295,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "Számítási kód (ha az ár tartalmazza az adót)" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8384,7 +8431,7 @@ msgid "current month" msgstr "" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8463,10 +8510,12 @@ msgstr "Jóváíró számla napló" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "Szűrés" @@ -8503,7 +8552,7 @@ msgid "The partner account used for this invoice." msgstr "Vevő/szállító főkönyvi számla" #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8526,7 +8575,7 @@ msgid "Payment Term Line" msgstr "Fizetési feltétel sor" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "Bejövő számla napló" @@ -8615,7 +8664,7 @@ msgid "Unpaid Invoices" msgstr "Rendezetlen számlák" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8724,7 +8773,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Hagyja üresen, ha minden nyitott évre akarja listázni." #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "A(z) '%s' tétel a központosításhoz jóváhagyásra került!" @@ -8738,7 +8787,7 @@ msgstr "" "Szabadon választott más pénznemben kifejezett összeg, ha a tétel devizás." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8814,7 +8863,7 @@ msgid "Contact Address" msgstr "Cím" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "" @@ -8849,12 +8898,14 @@ msgstr "Szerződések" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "Ismeretlen" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "Nyitó tételek naplója" @@ -8876,7 +8927,7 @@ msgstr "" "hozzáadódik, a veszteség levonódik)." #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -8966,7 +9017,7 @@ msgid "Period from" msgstr "Kezdő időszak" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "Kimenő jóváíró számla napló" @@ -9013,7 +9064,7 @@ msgid "Purchase Tax(%)" msgstr "Előzetesen felszámított ÁFA(%)" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "Kérem, hozzon létre számlasorokat!" @@ -9029,7 +9080,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9068,8 +9119,6 @@ msgstr "Időszak vége" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "" @@ -9084,6 +9133,7 @@ msgstr "" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -9104,6 +9154,7 @@ msgstr "Kezdő időszak" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Elemzés iránya" @@ -9123,7 +9174,7 @@ msgstr "Naplónézet" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "Követel összesen" @@ -9192,6 +9243,7 @@ msgstr "Bankkivonatok" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9271,7 +9323,7 @@ msgstr "" "felajánlja az ehhez kapcsolt ÁFA számlát és a vevő ellenszámlát." #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "Ki kell választania a párosítandó főkönyvi számlákat!" @@ -9297,7 +9349,6 @@ msgstr "" "eldöntheti, hogy a vállalat tevékenységétől függően mikor zárja le azokat." #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "Szűrés" @@ -9319,7 +9370,7 @@ msgid "Move" msgstr "Bizonylat száma" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9381,7 +9432,7 @@ msgid "Consolidated Children" msgstr "Konszolidált számlák" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9444,6 +9495,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9500,6 +9552,7 @@ msgstr "Tétel előjegyzés" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9507,6 +9560,7 @@ msgstr "Tétel előjegyzés" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9549,7 +9603,7 @@ msgid "Unreconciled" msgstr "Rendezetlen" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "Hibás összesen!" @@ -9614,7 +9668,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "Ismeretlen hiba" @@ -9653,6 +9707,7 @@ msgstr "Könyvelési tételek jóváhagyása" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9757,9 +9812,11 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Időszakok" @@ -9925,6 +9982,7 @@ msgstr "Könyvelt" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9972,7 +10030,7 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -10009,6 +10067,7 @@ msgid "Verification Total" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -10029,6 +10088,7 @@ msgstr "Napló: mindegyik" #. 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 @@ -10043,7 +10103,9 @@ msgstr "Napló: mindegyik" #: 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 @@ -10053,6 +10115,8 @@ msgstr "Napló: mindegyik" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10215,6 +10279,7 @@ msgstr "Bejövő számla" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -10248,6 +10313,8 @@ msgstr "Hiba! Nem hozhat létre rekurzív főkönyvi számla sablonokat." #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "" @@ -10265,7 +10332,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "A tétel már párosított!" @@ -10301,8 +10368,10 @@ 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" @@ -10422,8 +10491,8 @@ msgid "Statistic Reports" msgstr "Statisztikák" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "Hibás főkönyvi számla!" @@ -10449,7 +10518,7 @@ msgid "Accounts Mapping" msgstr "Főkönyvi számla leképezés" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "'%s' számla jóváhagyásra vár." @@ -10640,6 +10709,7 @@ msgstr "account.addtmpl.wizard" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10715,6 +10785,8 @@ msgstr "Esedékesség" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "Jövő" diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po index 0d55378ac25..63b5d72e59c 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: 2012-08-28 06:10+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:02+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -145,6 +145,7 @@ msgstr "Rekonsiliasi" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "Referensi" @@ -163,13 +164,13 @@ msgstr "" "menyembunyikan syarat pembayaran tanpa menghapusnya" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "Perhatian!" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "Jurnal Lain-lain" @@ -234,7 +235,7 @@ msgstr "" "ini tertera dalam tagihan" #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -251,7 +252,7 @@ msgid "Belgian Reports" msgstr "Laporan menurut standar Belgia" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -302,7 +303,7 @@ msgid "St." msgstr "St." #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -599,8 +600,10 @@ msgid "The accountant confirms the statement." msgstr "Akuntan ini mengukuhkan pernyataan tersebut." #. 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 @@ -659,7 +662,7 @@ msgid "Main Sequence must be different from current !" msgstr "Urutan Utama harus berbeda dari yang sekarang !" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -672,7 +675,7 @@ msgid "Tax Code Amount" msgstr "Jumlah Kode Pajak" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "SAJ" @@ -699,8 +702,8 @@ msgid "Journal Period" msgstr "Periode Jurnal" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -781,6 +784,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "Anda hanya dapat merubah mata uang untuk Konsep Tagihan" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "Laporan Keuangan" @@ -796,12 +800,13 @@ msgstr "Laporan Keuangan" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Jenis" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -939,12 +944,13 @@ msgid "Create 3 Months Periods" msgstr "Membuat Periode dalam Triwulan" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "Jatuh Tempo" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1029,7 +1035,7 @@ msgstr "" "ini hanya akan berisi nilai dasarnya (tanpa pajak)" #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "Saya tidak dapat menempatkan kode induk untuk salinan akun ini" @@ -1062,10 +1068,10 @@ msgid "Code" msgstr "Kode" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1131,7 +1137,7 @@ msgstr "" "lanjut tentang akun dan kekhususannya." #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1179,7 +1185,7 @@ msgstr "jurnal item tidak balance" #. 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "Bank" @@ -1278,7 +1284,7 @@ msgid "The move of this entry line." msgstr "Perpindahan dari baris catatan ini" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1301,7 +1307,7 @@ msgid "Entry Label" msgstr "Judul Catatan" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1387,14 +1393,15 @@ msgid "Taxes" msgstr "Pajak-pajak" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "Pilih periode awal dan akhir" #. module: account #: 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 "Laba/Rugi" @@ -1449,6 +1456,7 @@ msgid "Journal Items Analysis" msgstr "Analisis Butir-butir Jurnal" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "Para Mitra" @@ -1473,8 +1481,10 @@ msgid "Central Journal" msgstr "Jurnal Pusat" #. 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" @@ -1711,6 +1721,7 @@ msgid "Separated Journal Sequences" msgstr "Urutan Jurnal yang terpisah" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Bertanggung Jawab" @@ -1741,7 +1752,7 @@ msgid "Year Sum" msgstr "Jumlah Setahun" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1819,7 +1830,7 @@ msgid "Customer Ref:" msgstr "Ref. Pelanggan:" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "User% s tidak memiliki hak untuk mengakses jurnal% s!" @@ -2149,7 +2160,7 @@ msgid "Pro-forma" msgstr "Pro-forma" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2180,7 +2191,7 @@ msgid "Search Chart of Account Templates" msgstr "Cari template grafik akun" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2232,7 +2243,7 @@ msgid "Description" msgstr "Keterangan" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "" @@ -2251,7 +2262,7 @@ msgid "Income Account" msgstr "Akun pendapatan" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "Tidak ada Jurnal Akuntansi tipe of Sale / Purchase didefinisikan!" @@ -2291,6 +2302,7 @@ msgstr "Produk Template" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2300,6 +2312,7 @@ msgstr "Produk Template" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2350,7 +2363,7 @@ msgid "Account Line" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2381,7 +2394,7 @@ msgid "Main Sequence" msgstr "Urutan Utama" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2455,7 +2468,7 @@ msgid "Account Tax Code" msgstr "Kode Akun Pajak" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2544,7 +2557,7 @@ msgid "Account Model Entries" msgstr "Catatan Contoh Akun" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "" @@ -2610,7 +2623,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2642,7 +2654,7 @@ msgid "Accounts" msgstr "Akun" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "Konfigurasi error !" @@ -2764,6 +2776,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "" @@ -2816,14 +2829,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "Panduan ini akan membuat entri akuntansi yang berulang" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "Tidak ada sequence yang didefinisikan di jurnal ini!" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2932,7 +2945,7 @@ msgid "Base Code Amount" msgstr "Dasar pengenakan pajak" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2945,7 +2958,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -2983,7 +2996,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -3130,7 +3143,7 @@ msgid "View" msgstr "Tampilan" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3322,7 +3335,7 @@ msgid "Starting Balance" msgstr "Saldo Awal" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3376,7 +3389,7 @@ msgid "Chart of Tax" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "" @@ -3457,6 +3470,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "" @@ -3503,7 +3517,7 @@ msgid "Detail" msgstr "Rincian" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3518,9 +3532,16 @@ msgid "VAT :" msgstr "" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3541,7 +3562,7 @@ msgid "Centralised counterpart" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3566,6 +3587,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3593,10 +3615,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Tanggal" @@ -3613,7 +3642,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3627,7 +3655,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3639,7 +3667,7 @@ msgstr "" "Mohon tetapkan mitra !" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3670,6 +3698,8 @@ msgstr "" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "" @@ -3751,7 +3781,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3782,7 +3812,7 @@ msgid "Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3796,6 +3826,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3809,7 +3840,7 @@ msgid "Account Aged Trial balance Report" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "" @@ -4129,7 +4160,7 @@ msgid "Month" msgstr "Bulan" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4186,7 +4217,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4393,7 +4424,7 @@ msgid "Allow Reconciliation" msgstr "" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4427,7 +4458,7 @@ msgid "Recurring Models" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "" @@ -4439,6 +4470,7 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "Ubah" @@ -4483,7 +4515,7 @@ msgid "Example" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4497,7 +4529,7 @@ msgid "Keep empty to use the income account" msgstr "Biarkan kosong untuk menggunkan akun pendapatan" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4525,7 +4557,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "" @@ -4541,7 +4573,7 @@ msgid "Cancelled Invoice" msgstr "" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4593,7 +4625,7 @@ msgid "Income Account on Product Template" msgstr "" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "" @@ -4618,11 +4650,13 @@ msgstr "" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "" @@ -4759,26 +4793,24 @@ msgid "Journal Items" msgstr "" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "" @@ -4881,7 +4913,7 @@ msgid "Beginning of Period Date" msgstr "" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4908,7 +4940,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4929,6 +4961,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -4972,6 +5005,8 @@ msgstr "" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "" @@ -5045,7 +5080,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "" @@ -5078,6 +5113,7 @@ msgstr "Hasil rekonsiliasi" #. 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 "" @@ -5154,6 +5190,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5281,7 +5318,6 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "" @@ -5333,13 +5369,13 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5413,7 +5449,6 @@ msgid "Customer Invoices And Refunds" msgstr "" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5583,7 +5618,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5616,14 +5651,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "Menghapus" @@ -5643,7 +5678,7 @@ msgstr "Pendapatan" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "Pemasok" @@ -5673,7 +5708,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" @@ -5688,7 +5723,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -5784,7 +5821,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -5795,8 +5832,8 @@ msgid "Entry Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "" @@ -5837,8 +5874,8 @@ msgid "Number of Days" msgstr "Jumlah Hari" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5900,7 +5937,7 @@ msgid "Multipication factor for Base code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "" @@ -5937,6 +5974,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "" @@ -6210,6 +6249,8 @@ msgstr "" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "" @@ -6219,7 +6260,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6259,6 +6300,7 @@ msgid "Applicable Type" msgstr "" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "" @@ -6477,8 +6519,8 @@ msgid "You can not remove an account containing journal items." msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "" @@ -6494,7 +6536,7 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6533,13 +6575,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "Total debit" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Catatan \"%s\" tidak sah !" @@ -6607,25 +6649,26 @@ msgstr "" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6657,8 +6700,8 @@ msgid "Printed" msgstr "Tercetak" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "" @@ -6713,7 +6756,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6868,7 +6911,7 @@ msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6898,7 +6941,7 @@ msgid "Taxes used in Sales" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -6966,14 +7009,14 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -7074,8 +7117,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Apakah anda yakin ingin membuka faktur ini ?" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -7088,7 +7131,7 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "Transaksi Akuntansi" @@ -7224,7 +7267,7 @@ msgstr "" "pajak sendiri" #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7255,8 +7298,8 @@ msgid "Reporting" msgstr "Pelaporan" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7345,7 +7388,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7356,7 +7399,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "" @@ -7391,13 +7434,14 @@ msgid "Optional Information" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr "" @@ -7424,13 +7468,13 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "Jurnal Penjualan" @@ -7447,7 +7491,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "" @@ -7497,7 +7541,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7545,13 +7589,15 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7595,7 +7641,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "" @@ -7607,15 +7653,15 @@ msgid "Account Destination" msgstr "" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7761,13 +7807,14 @@ msgstr "Baku" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "" @@ -7819,7 +7866,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7832,7 +7879,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7906,7 +7953,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7968,7 +8015,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8014,7 +8061,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -8036,7 +8083,7 @@ msgid "Choose Fiscal Year" msgstr "Pilih Tahun Buku" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -8123,7 +8170,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8251,7 +8298,7 @@ msgid "current month" msgstr "" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8330,10 +8377,12 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "" @@ -8366,7 +8415,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8389,7 +8438,7 @@ msgid "Payment Term Line" msgstr "Detail Termin Pembayaran" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "" @@ -8476,7 +8525,7 @@ msgid "Unpaid Invoices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8582,7 +8631,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8597,7 +8646,7 @@ msgstr "" "catatan dengan beberapa mata uang." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8670,7 +8719,7 @@ msgid "Contact Address" msgstr "Alamat Kontak" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "" @@ -8705,12 +8754,14 @@ msgstr "" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -8729,7 +8780,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -8815,7 +8866,7 @@ msgid "Period from" msgstr "Dari periode" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -8862,7 +8913,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8878,7 +8929,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "" @@ -8910,8 +8961,6 @@ msgstr "" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "" @@ -8926,6 +8975,7 @@ msgstr "" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -8946,6 +8996,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8965,7 +9016,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "Total Kredit" @@ -9030,6 +9081,7 @@ msgstr "Pernyataan Bank" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9111,7 +9163,7 @@ msgstr "" "kontra-bagian \"Piutang\"." #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "" @@ -9133,7 +9185,6 @@ msgid "" msgstr "" #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "" @@ -9155,7 +9206,7 @@ msgid "Move" msgstr "memindahkan" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9211,7 +9262,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9272,6 +9323,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9328,6 +9380,7 @@ msgstr "Catatan Berlangganan" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9335,6 +9388,7 @@ msgstr "Catatan Berlangganan" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9377,7 +9431,7 @@ msgid "Unreconciled" msgstr "Belum direkonsoliasi" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "" @@ -9436,7 +9490,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "" @@ -9473,6 +9527,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9574,9 +9629,11 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Periode" @@ -9741,6 +9798,7 @@ msgstr "Posted" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9788,7 +9846,7 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9824,6 +9882,7 @@ msgid "Verification Total" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9844,6 +9903,7 @@ 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 @@ -9858,7 +9918,9 @@ 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 @@ -9868,6 +9930,8 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10021,6 +10085,7 @@ msgstr "Faktur Pembelian" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -10054,6 +10119,8 @@ msgstr "" #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "" @@ -10071,7 +10138,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "Catatan telah direkonsiliasi" @@ -10107,8 +10174,10 @@ 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 "" @@ -10232,8 +10301,8 @@ msgid "Statistic Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "" @@ -10259,7 +10328,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -10449,6 +10518,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10525,6 +10595,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "Masa Depan" diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index 5c8ce7db89a..f76d1ed6afd 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.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: 2012-08-28 06:10+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:02+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -147,6 +147,7 @@ msgstr "Riconciliazione" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "Riferimento" @@ -165,13 +166,13 @@ msgstr "" "pagamento senza eliminarli." #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "Attenzione!" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "Sezionali vari" @@ -236,7 +237,7 @@ msgstr "" "aliquote IVA collegate a questo codice imposta" #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -253,7 +254,7 @@ msgid "Belgian Reports" msgstr "Reports belgi" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -303,7 +304,7 @@ msgid "St." msgstr "Via" #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -603,8 +604,10 @@ msgid "The accountant confirms the statement." msgstr "Il contabile conferma la registrazione" #. 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 @@ -662,7 +665,7 @@ msgid "Main Sequence must be different from current !" msgstr "La sequenza principale deve essere diversa dalla attuale!" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -674,7 +677,7 @@ msgid "Tax Code Amount" msgstr "Importo codice imposta" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "SAJ" @@ -701,8 +704,8 @@ msgid "Journal Period" msgstr "Periodo del Sezionale" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -783,6 +786,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "Puoi cambiare la valuta solamente per le fatture in \"Bozza\"!" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "Report finanziari" @@ -798,12 +802,13 @@ msgstr "Report finanziari" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Tipo" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -939,12 +944,13 @@ msgid "Create 3 Months Periods" msgstr "Creazione Periodi di 3 Mesi" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "Dovuto" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1029,7 +1035,7 @@ msgstr "" "(imposta esclusa)" #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "Non è stato trovato un codice padre per il conto template!" @@ -1062,10 +1068,10 @@ msgid "Code" msgstr "Codice" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1131,7 +1137,7 @@ msgstr "" "informazioni ulteriori sul conto e le sue funzioni." #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1179,7 +1185,7 @@ msgstr "Sbilancio nelle registrazioni contabili" #. 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "Banca" @@ -1278,7 +1284,7 @@ msgid "The move of this entry line." msgstr "Il movimento cui appartiene questa registrazione contabile" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1301,7 +1307,7 @@ msgid "Entry Label" msgstr "Descrizione della registrazione" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1388,14 +1394,15 @@ msgid "Taxes" msgstr "Imposte" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "Seleziona un periodo di inizio e fine" #. module: account #: 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 "Utili e Perdite" @@ -1450,6 +1457,7 @@ msgid "Journal Items Analysis" msgstr "Analisi Movimenti Contabili" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "Partners" @@ -1474,8 +1482,10 @@ msgid "Central Journal" msgstr "Sezionale centralizzato" #. 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" @@ -1712,6 +1722,7 @@ msgid "Separated Journal Sequences" msgstr "Sequenze Separate per Sezionale" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Responsabile" @@ -1742,7 +1753,7 @@ msgid "Year Sum" msgstr "Somma anno" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1821,7 +1832,7 @@ msgid "Customer Ref:" msgstr "Rif. cliente:" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "L'utente %s non ha diritti di accesso al Sezionale %s!" @@ -2156,7 +2167,7 @@ msgid "Pro-forma" msgstr "Proforma" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2184,7 +2195,7 @@ msgid "Search Chart of Account Templates" msgstr "Ricerca template di piano dei conti" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2241,7 +2252,7 @@ msgid "Description" msgstr "Descrizione" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -2260,7 +2271,7 @@ msgid "Income Account" msgstr "Conto di ricavo" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "Manca un Sezionale di tipo : vendite/acquisti !" @@ -2300,6 +2311,7 @@ msgstr "Template di prodotto" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2309,6 +2321,7 @@ msgstr "Template di prodotto" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2359,7 +2372,7 @@ msgid "Account Line" msgstr "Voce conto" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2393,7 +2406,7 @@ msgid "Main Sequence" msgstr "Sequenza principale" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2469,7 +2482,7 @@ msgid "Account Tax Code" msgstr "Conto imposta" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2560,7 +2573,7 @@ msgid "Account Model Entries" msgstr "Modello voci di bilancio" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "EXJ" @@ -2627,7 +2640,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "Movimento contabile di riconciliazione (storno)" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2659,7 +2671,7 @@ msgid "Accounts" msgstr "Conti" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "Errore di configurazione!" @@ -2784,6 +2796,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "Estratto Conto Partner Periodico" @@ -2834,14 +2847,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "Questo wizard crea voci contabili ricorrenti." #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "Manca la definizione di una sequenza per il Sezionale." #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2951,7 +2964,7 @@ msgid "Base Code Amount" msgstr "Importo codice base" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2966,7 +2979,7 @@ msgid "Default Sale Tax" msgstr "Imposta di default per le vendite" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "Fattura '%s' validata." @@ -3006,7 +3019,7 @@ msgid "Fiscal Position" msgstr "Posizione fiscale" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -3162,7 +3175,7 @@ msgid "View" msgstr "Vista" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3367,7 +3380,7 @@ msgid "Starting Balance" msgstr "Bilancio di apertura" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "Non è stato definito alcun Partner!" @@ -3422,7 +3435,7 @@ msgid "Chart of Tax" msgstr "Piano delle imposte" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "" @@ -3508,6 +3521,7 @@ msgstr "Quantità :" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "Lunghezza periodo (giorni)" @@ -3554,7 +3568,7 @@ msgid "Detail" msgstr "Dettaglio" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3574,9 +3588,16 @@ msgid "VAT :" msgstr "IVA" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3598,7 +3619,7 @@ msgid "Centralised counterpart" msgstr "Contropartita centralizzata" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3627,6 +3648,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3654,10 +3676,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Data" @@ -3674,7 +3703,6 @@ msgstr "Annulla riconciliazione" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3688,7 +3716,7 @@ msgid "Chart of Accounts Template" msgstr "Template di piano dei conti" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3699,7 +3727,7 @@ msgstr "" "'%s' è basata sui termini di pagamento del partner!" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "Alcune registrazioni sono già riconciliate !" @@ -3730,6 +3758,8 @@ msgstr "Budget" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "Nessun Filtro" @@ -3815,7 +3845,7 @@ msgid "Analytic Items" msgstr "Movimenti Anal" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "Non posso cambiare la tassa !" @@ -3846,7 +3876,7 @@ msgid "Mapping" msgstr "Corrispondenza" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3863,6 +3893,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3876,7 +3907,7 @@ msgid "Account Aged Trial balance Report" msgstr "Estratto Conto Periodico" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "" @@ -4217,7 +4248,7 @@ msgid "Month" msgstr "Mese" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4278,7 +4309,7 @@ msgid "Account Base Code" msgstr "Conto imponibile" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "Manca un conto di spesa definito per questo prodotto: \"%s\" (id:%d)" @@ -4493,7 +4524,7 @@ msgid "Allow Reconciliation" msgstr "Ammette la riconciliazione." #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4529,7 +4560,7 @@ msgid "Recurring Models" msgstr "Modelli per operazioni periodiche" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "Errore di codifica" @@ -4541,6 +4572,7 @@ msgstr "4" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "Modifica" @@ -4585,7 +4617,7 @@ msgid "Example" msgstr "Esempio" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4601,7 +4633,7 @@ msgid "Keep empty to use the income account" msgstr "Lasciare vuoto per usare il conto di ricavo" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Imposta su acquisti %.2f%%" @@ -4629,7 +4661,7 @@ msgstr "Corrispondenza dei conti" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "Cliente" @@ -4645,7 +4677,7 @@ msgid "Cancelled Invoice" msgstr "Fattura annullata" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4703,7 +4735,7 @@ msgid "Income Account on Product Template" msgstr "Conto entrate per il prodotto" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "MISC" @@ -4730,11 +4762,13 @@ msgstr "Nuovo anno fiscale" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "Fatture" @@ -4877,26 +4911,24 @@ msgid "Journal Items" msgstr "Voci sezionale" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "Errore" @@ -5007,7 +5039,7 @@ msgid "Beginning of Period Date" msgstr "Inizio del periodo data" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -5033,7 +5065,7 @@ msgid "Child Tax Accounts" msgstr "Conti imposta figli" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "Inizio periodo deve essere minore di fine periodo" @@ -5055,6 +5087,7 @@ msgstr "Bilancio analitico -" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -5098,6 +5131,8 @@ msgstr "Tipo di periodo" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "Pagamenti" @@ -5175,7 +5210,7 @@ msgid "Line 1:" msgstr "Linea 1:" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "Errore di Integrità!" @@ -5208,6 +5243,7 @@ msgstr "Risultato riconciliato" #. 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 "Bilancio" @@ -5284,6 +5320,7 @@ msgstr "Report" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5414,7 +5451,6 @@ msgstr "Account Common Account Report" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "Comunicazione" @@ -5468,13 +5504,13 @@ msgid "End of Year Entries Journal" msgstr "Registrazioni di sezionale di fine anno" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5550,7 +5586,6 @@ msgid "Customer Invoices And Refunds" msgstr "Fatture e Note di Credito clienti" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5725,7 +5760,7 @@ msgid "Generate Opening Entries" msgstr "Genera scritture di apertura" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "Gia' riconciliato !" @@ -5758,14 +5793,14 @@ msgid "Child Accounts" msgstr "Conto figlio" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, 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:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "Storno" @@ -5785,7 +5820,7 @@ msgstr "Entrata" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "Fornitore" @@ -5815,7 +5850,7 @@ msgid "Account n°" msgstr "Conto n°" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Riferimenti vari" @@ -5830,7 +5865,9 @@ msgstr "Valorizzazione" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "Conti di credito e debito" @@ -5937,7 +5974,7 @@ msgid "Filter by" msgstr "Filtra per" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "L'espressione \"%(...)s\" nel modello è errata!" @@ -5948,8 +5985,8 @@ msgid "Entry Date" msgstr "Data di Registrazione" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "Non si può usare un conto non attivo!" @@ -5991,8 +6028,8 @@ msgid "Number of Days" msgstr "Numero di Giorni" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -6054,7 +6091,7 @@ msgid "Multipication factor for Base code" msgstr "Fattore di moltiplicazione per l'imponibile" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "non implementato" @@ -6093,6 +6130,8 @@ msgstr "Analisi scritture analitiche" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "Passato" @@ -6384,6 +6423,8 @@ msgstr "Percentuale" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "Sezionale & Partner" @@ -6393,7 +6434,7 @@ msgid "Power" msgstr "Power" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "Non è possibile generare un codice sezionale inutilizzato." @@ -6435,6 +6476,7 @@ msgid "Applicable Type" msgstr "Tipi applicabili" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "riferimento fattura" @@ -6671,8 +6713,8 @@ msgstr "" "Non è possibile rimuovere un conto contenente registrazioni contabili." #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "Registrazioni: " @@ -6688,7 +6730,7 @@ msgid "Currency of the related account journal." msgstr "Valuta del relativo sezionale" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "Non si puo' creaare un movimento fra aziende diverse" @@ -6736,13 +6778,13 @@ msgstr "Stato in \"bozza\"" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "Totale debiti" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "La voce \"%s\" non è valida !" @@ -6817,25 +6859,26 @@ msgstr "Utili & Perdite (Conti Attivi)" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6867,8 +6910,8 @@ msgid "Printed" msgstr "Stampato" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "Errore :" @@ -6932,7 +6975,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "Mostra il libro mastro con un partner per pagina" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -7101,7 +7144,7 @@ msgid "Total:" msgstr "Totale:" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7137,7 +7180,7 @@ msgid "Taxes used in Sales" msgstr "Imposte utilizzate in Vendite" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -7217,7 +7260,7 @@ msgid "Source Document" msgstr "Documento di origine" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" @@ -7225,7 +7268,7 @@ msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -7334,8 +7377,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Sei sicuro di voler aprire questa fattura?" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -7350,7 +7393,7 @@ msgid "Opening Entries Expense Account" msgstr "Movimenti aperti su conto di spesa" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "Registrazioni contabili" @@ -7490,7 +7533,7 @@ msgstr "" "dominio personalizzato." #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "Bisognerebbe aver scelto periodi relativi alla stessa azienda" @@ -7521,8 +7564,8 @@ msgid "Reporting" msgstr "Reportistica" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7619,7 +7662,7 @@ msgid "Sign on Reports" msgstr "Segno nei report" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7631,7 +7674,7 @@ msgid "Root/View" msgstr "Radice/Vista" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -7666,13 +7709,14 @@ msgid "Optional Information" msgstr "Informazioni aggiuntive" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "Il sezionale deve avere un conto predefinito di credito e debito" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr ":" @@ -7702,13 +7746,13 @@ msgid "Maturity Date" msgstr "Data di scadenza" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "Conto sbagliato !" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "Sezionale Vendite" @@ -7725,7 +7769,7 @@ msgid "Invoice Tax" msgstr "Imposta della fattura" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "Nessun numero pezzo!" @@ -7780,7 +7824,7 @@ msgstr "A" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "Rettifica Valuta" @@ -7834,13 +7878,15 @@ msgstr "Maggio" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "Conti di Debito" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "Imposte globali definite ma non presenti nelle voci fattura!" @@ -7886,7 +7932,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "Contante" @@ -7898,15 +7944,15 @@ msgid "Account Destination" msgstr "Conto di Destinazione" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -8063,13 +8109,14 @@ msgstr "Fisso" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "Attenzione !" @@ -8121,7 +8168,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Scegliere una valuta da applicare alla fattura" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -8135,7 +8182,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Non è possibile eseguire %s bozza/proforma/cancella fattura." #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "Mancano voci nella fattura !" @@ -8219,7 +8266,7 @@ msgid "Deferral Method" msgstr "Metodo riapertura conti" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "La fattura '%s' e' pagata" @@ -8287,7 +8334,7 @@ msgid "Associated Partner" msgstr "Partner associato" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "Bisogna prima selezionare un partner!" @@ -8347,7 +8394,7 @@ msgstr "" "della propria Nazione." #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -8371,7 +8418,7 @@ msgid "Choose Fiscal Year" msgstr "Seleziona l'Anno Fiscale" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "Sezionale Note di Credito Fornitori" @@ -8464,7 +8511,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "Codice per il calcolo delle tasse incluse nel prezzo" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8606,7 +8653,7 @@ msgid "current month" msgstr "mese corrente" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8695,10 +8742,12 @@ msgstr "Sezionale Storni" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "Filtra per" @@ -8737,7 +8786,7 @@ msgid "The partner account used for this invoice." msgstr "Il conto del partner utilizzato per questa fattura." #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "Imposta %.2f%%" @@ -8760,7 +8809,7 @@ msgid "Payment Term Line" msgstr "Riga termine di pagamento" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "Sezionale Acquisti" @@ -8847,7 +8896,7 @@ msgid "Unpaid Invoices" msgstr "Fatture Non Pagate" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8958,7 +9007,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Lasciare vuoto per tutti gli anni fiscali aperti" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8973,7 +9022,7 @@ msgstr "" "L'importo espresso in un'altra valuta opzionale, se c'è una voce multivaluta." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -9060,7 +9109,7 @@ msgid "Contact Address" msgstr "Indirizzo contatto" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "Modello errato !" @@ -9100,12 +9149,14 @@ msgstr "Contratti" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "sconosciuto" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "Sezionale delle voci di apertura" @@ -9127,7 +9178,7 @@ msgstr "" "prospetto Utili & Perdite" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -9219,7 +9270,7 @@ msgid "Period from" msgstr "Periodo da" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "Sezionale Note di Credito" @@ -9266,7 +9317,7 @@ msgid "Purchase Tax(%)" msgstr "Imposta acquisti (%)" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "Creare voci della fattura" @@ -9282,7 +9333,7 @@ msgid "Display Detail" msgstr "Mostra dettagli" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9321,8 +9372,6 @@ msgstr "Fine del periodo" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "Report Finanziari" @@ -9337,6 +9386,7 @@ msgstr "Report Finanziari" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -9357,6 +9407,7 @@ msgstr "Periodo di inizio" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Analisi della direzione" @@ -9376,7 +9427,7 @@ msgstr "Vista sezionale" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "Totale crediti" @@ -9448,6 +9499,7 @@ msgstr "Estratti Conto Bancari" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9529,7 +9581,7 @@ msgstr "" "Credito\"." #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "Occorre scegliere un conto da riconciliare" @@ -9557,7 +9609,6 @@ msgstr "" "delle attività dell'azienda per un determinato periodo." #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "Filtra per" @@ -9579,7 +9630,7 @@ msgid "Move" msgstr "Movimento contabile" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9638,7 +9689,7 @@ msgid "Consolidated Children" msgstr "Sottoconti consolidati" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9703,6 +9754,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9765,6 +9817,7 @@ msgstr "Sottoscrizione Scrittura" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9772,6 +9825,7 @@ msgstr "Sottoscrizione Scrittura" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9816,7 +9870,7 @@ msgid "Unreconciled" msgstr "Non riconciliate" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "Totale errato !" @@ -9884,7 +9938,7 @@ msgid "Comparison" msgstr "Confronto" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "Errore sconosciuto" @@ -9923,6 +9977,7 @@ msgstr "Convalida movimento in conto" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -10031,9 +10086,11 @@ msgstr "Registrazioni analitiche degli ultimi 30 giorni" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Periodi" @@ -10205,6 +10262,7 @@ msgstr "Confermato" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -10252,7 +10310,7 @@ msgid "No detail" msgstr "Nessun dettagio" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "Non e' definito un conto per incassi per il prodotto: \"%s\" (id:%d)" @@ -10289,6 +10347,7 @@ msgid "Verification Total" msgstr "Verifica del Totale" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -10309,6 +10368,7 @@ msgstr "Sezionale : Tutti" #. 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 @@ -10323,7 +10383,9 @@ msgstr "Sezionale : Tutti" #: 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 @@ -10333,6 +10395,8 @@ msgstr "Sezionale : Tutti" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10496,6 +10560,7 @@ msgstr "Fattura fornitore" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -10529,6 +10594,8 @@ msgstr "Errore! Non puoi creare un modello di conto ricorsivo" #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "Numero Registrazione Contabile" @@ -10548,7 +10615,7 @@ msgstr "" "contabili da 'Chiuso' ad un qualsiasi altro tipo!" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "La registrazione è già stata riconciliata" @@ -10590,8 +10657,10 @@ 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" @@ -10717,8 +10786,8 @@ msgid "Statistic Reports" msgstr "Report statistici" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "Conto sbagliato !" @@ -10750,7 +10819,7 @@ msgid "Accounts Mapping" msgstr "Corrispondenza dei conti" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "La fattura '%s' aspetta di esere validata" @@ -11012,6 +11081,7 @@ msgstr "account.addtmpl.wizard" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -11090,6 +11160,8 @@ msgstr "Scadenza" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "Futuro" diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po index 54035207c7d..d1d00a194d5 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: 2012-08-28 06:11+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:02+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -140,6 +140,7 @@ msgstr "消し込み" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "参照" @@ -156,13 +157,13 @@ msgid "" msgstr "アクティブ項目がFalseに設定されている場合、支払条件を削除することなく非表示にできます。" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "警告" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "その他の仕訳帳" @@ -224,7 +225,7 @@ msgid "" msgstr "この税金コードに関連するどんな消費税項目も請求書上に表示されることを望まない場合は、このボックスをチェックして下さい。" #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "請求書 %s は部分的に支払われます:%s%s / %s%s(%s%s 残り)" @@ -240,7 +241,7 @@ msgid "Belgian Reports" msgstr "ベルギーのレポート" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "閉鎖仕訳帳のエントリーを追加 / 削除することはできません。" @@ -288,7 +289,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "請求書行のアカウントの会社が請求書の会社と一致しません。" @@ -573,8 +574,10 @@ msgid "The accountant confirms the statement." msgstr "会計士は取引明細書を確認します。" #. 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 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -630,7 +633,7 @@ msgid "Main Sequence must be different from current !" msgstr "主となる順序は現在と異なる必要があります。" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, 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。" @@ -641,7 +644,7 @@ msgid "Tax Code Amount" msgstr "税金コード金額" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "" @@ -668,8 +671,8 @@ msgid "Journal Period" msgstr "仕訳帳期間" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "エントリーを消し込みするために、会社は全てのエントリーに対して同じであるべきです。" @@ -746,6 +749,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "ドラフト請求書に対しては通貨のみ変更できます。" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "財務レポート" @@ -761,12 +765,13 @@ msgstr "財務レポート" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "タイプ" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -896,12 +901,13 @@ msgid "Create 3 Months Periods" msgstr "3ヶ月期間の作成" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "期日" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -981,7 +987,7 @@ msgstr "" "。" #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "テンプレートアカウントのための親コードが見つかりません。" @@ -1014,10 +1020,10 @@ msgid "Code" msgstr "コード" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1079,7 +1085,7 @@ msgid "" msgstr "これらのタイプはあなたの国に従って定義されています。タイプはアカウントとその特殊性についての多くの情報を含んでいます。" #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1127,7 +1133,7 @@ msgstr "不均衡状態の仕訳帳項目" #. 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "銀行" @@ -1221,7 +1227,7 @@ msgid "The move of this entry line." msgstr "このエントリー行を移動します。" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1242,7 +1248,7 @@ msgid "Entry Label" msgstr "エントリーラベル" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "この期間の仕訳帳エントリーの変更や削除はできません。" @@ -1327,14 +1333,15 @@ msgid "Taxes" msgstr "税金" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "開始、終了期間を選択" #. module: account #: 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 "損益" @@ -1389,6 +1396,7 @@ msgid "Journal Items Analysis" msgstr "仕訳帳項目分析" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "パートナ" @@ -1413,8 +1421,10 @@ msgid "Central Journal" msgstr "中央仕訳帳" #. 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" @@ -1643,6 +1653,7 @@ msgid "Separated Journal Sequences" msgstr "切り離された仕訳帳順序" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "担当" @@ -1671,7 +1682,7 @@ msgid "Year Sum" msgstr "年間合計" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1746,7 +1757,7 @@ msgid "Customer Ref:" msgstr "顧客の参照:" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "ユーザ %s は仕訳帳 %s にアクセスする権限を持っていません。" @@ -2066,7 +2077,7 @@ msgid "Pro-forma" msgstr "プロフォーマ" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2093,7 +2104,7 @@ msgid "Search Chart of Account Templates" msgstr "勘定科目表テンプレートの検索" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2146,7 +2157,7 @@ msgid "Description" msgstr "説明" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "" @@ -2165,7 +2176,7 @@ msgid "Income Account" msgstr "損益勘定" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "会計仕訳帳売上 / 仕入タイプの定義がないことはありません。" @@ -2205,6 +2216,7 @@ msgstr "製品テンプレート" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2214,6 +2226,7 @@ msgstr "製品テンプレート" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2264,7 +2277,7 @@ msgid "Account Line" msgstr "アカウント行" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2296,7 +2309,7 @@ msgid "Main Sequence" msgstr "主順序" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2370,7 +2383,7 @@ msgid "Account Tax Code" msgstr "税金コードアカウント" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2458,7 +2471,7 @@ 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:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "" @@ -2519,7 +2532,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "アカウント移動行の消し込み(償却)" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2551,7 +2563,7 @@ msgid "Accounts" msgstr "アカウント" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "設定エラー" @@ -2671,6 +2683,7 @@ msgstr "所定の日付より前にシステムに入力された内容に基づ #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "パートナ残高年齢表" @@ -2720,14 +2733,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "このウィザードは定期会計エントリーを作成します。" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "この仕訳帳には順序が定義されていません。" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2831,7 +2844,7 @@ msgid "Base Code Amount" msgstr "基本コードの金額" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2844,7 +2857,7 @@ msgid "Default Sale Tax" msgstr "デフォルト消費税(売上)" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "請求書 %s は検証されます。" @@ -2882,7 +2895,7 @@ msgid "Fiscal Position" msgstr "会計ポジション" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -3033,7 +3046,7 @@ msgid "View" msgstr "ビュー" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3231,7 +3244,7 @@ msgid "Starting Balance" msgstr "期首残高" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "パートナが定義されていません。" @@ -3285,7 +3298,7 @@ msgid "Chart of Tax" msgstr "税金チャート" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "決算残高は計算された残高と等しくなければなりません。" @@ -3366,6 +3379,7 @@ msgstr "数量" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "期間の長さ(日数)" @@ -3412,7 +3426,7 @@ msgid "Detail" msgstr "詳細" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3430,9 +3444,16 @@ msgid "VAT :" msgstr "消費税:" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3453,7 +3474,7 @@ msgid "Centralised counterpart" msgstr "相手方の一元化" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "ビューアカウントでは仕訳帳項目を作ることはできません %s %s" @@ -3478,6 +3499,7 @@ msgstr "(会計年度を選択しない場合は、全ての開いている会 #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3505,10 +3527,17 @@ msgstr "(会計年度を選択しない場合は、全ての開いている会 #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "日付" @@ -3525,7 +3554,6 @@ msgstr "未消し込み" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3539,7 +3567,7 @@ msgid "Chart of Accounts Template" msgstr "勘定科目表テンプレート" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3550,7 +3578,7 @@ msgstr "" "その上にパートナを定義して下さい。" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "幾つかのエントリーは既に消し込み済です。" @@ -3581,6 +3609,8 @@ msgstr "予算" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "フィルタなし" @@ -3662,7 +3692,7 @@ msgid "Analytic Items" msgstr "分析項目" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "税金を変更することはできません。" @@ -3693,7 +3723,7 @@ msgid "Mapping" msgstr "マッピング" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3707,6 +3737,7 @@ msgstr "一元化された仕訳帳上で請求書の作成はできません。 #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3720,7 +3751,7 @@ msgid "Account Aged Trial balance Report" msgstr "アカウント年齢試算表レポート" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "閉鎖アカウントで仕訳帳項目の作成はできません %s %s" @@ -4042,7 +4073,7 @@ msgid "Month" msgstr "月" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4101,7 +4132,7 @@ msgid "Account Base Code" msgstr "アカウント基本コード" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "この製品のために定義された費用勘定がありません:%s(ID:%d)" @@ -4312,7 +4343,7 @@ msgid "Allow Reconciliation" msgstr "消し込みの許可" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4346,7 +4377,7 @@ msgid "Recurring Models" msgstr "循環モデル" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "エンコーディングエラー" @@ -4358,6 +4389,7 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "変更" @@ -4402,7 +4434,7 @@ msgid "Example" msgstr "例" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4418,7 +4450,7 @@ msgid "Keep empty to use the income account" msgstr "収益勘定を使うためは空のままとします。" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "消費税(仕入) %.2f%%" @@ -4446,7 +4478,7 @@ msgstr "アカウントマッピング" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "顧客" @@ -4462,7 +4494,7 @@ msgid "Cancelled Invoice" msgstr "キャンセル済請求書" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4516,7 +4548,7 @@ msgid "Income Account on Product Template" msgstr "製品テンプレート上の損益勘定" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "その他" @@ -4541,11 +4573,13 @@ msgstr "新会計年度" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "請求書" @@ -4684,26 +4718,24 @@ msgid "Journal Items" msgstr "仕訳帳項目" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "エラー" @@ -4807,7 +4839,7 @@ msgid "Beginning of Period Date" msgstr "期首日" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4833,7 +4865,7 @@ msgid "Child Tax Accounts" msgstr "子税金アカウント" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "期首日は期末日より小さくなければなりません。" @@ -4854,6 +4886,7 @@ msgstr "分析残高 -" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -4897,6 +4930,8 @@ msgstr "期間のタイプ" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "支払" @@ -4972,7 +5007,7 @@ msgid "Line 1:" msgstr "行1:" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "整合性エラー。" @@ -5005,6 +5040,7 @@ msgstr "消し込み結果" #. 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 "貸借対照表" @@ -5081,6 +5117,7 @@ msgstr "レポート" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5208,7 +5245,6 @@ msgstr "アカウント共通アカウントレポート" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "通信" @@ -5260,13 +5296,13 @@ msgid "End of Year Entries Journal" msgstr "年度エントリー仕訳帳の末尾" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5341,7 +5377,6 @@ msgid "Customer Invoices And Refunds" msgstr "顧客請求書と返金" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5508,7 +5543,7 @@ msgid "Generate Opening Entries" msgstr "開始エントリーの生成" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "既に消し込み済です。" @@ -5541,14 +5576,14 @@ msgid "Child Accounts" msgstr "子アカウント" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, 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:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "償却" @@ -5568,7 +5603,7 @@ msgstr "収入" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "仕入先" @@ -5598,7 +5633,7 @@ msgid "Account n°" msgstr "アカウント番号" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "自由参照" @@ -5613,7 +5648,9 @@ msgstr "評価" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "売掛金と買掛金" @@ -5716,7 +5753,7 @@ msgid "Filter by" msgstr "フィルタ" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, 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" @@ -5727,8 +5764,8 @@ msgid "Entry Date" msgstr "入力日" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "非アクティブなアカウントを使うことはできません。" @@ -5769,8 +5806,8 @@ msgid "Number of Days" msgstr "日数" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5832,7 +5869,7 @@ msgid "Multipication factor for Base code" msgstr "基本コードの倍率" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "未実装" @@ -5869,6 +5906,8 @@ msgstr "分析エントリーの分析" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "過去" @@ -6148,6 +6187,8 @@ msgstr "パーセンテージ" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "仕訳帳とパートナ" @@ -6157,7 +6198,7 @@ msgid "Power" msgstr "電力" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6197,6 +6238,7 @@ msgid "Applicable Type" msgstr "適切なタイプ" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "請求書参照" @@ -6421,8 +6463,8 @@ msgid "You can not remove an account containing journal items." msgstr "仕訳帳項目を含むアカウントは削除できません。" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "エントリー: " @@ -6438,7 +6480,7 @@ msgid "Currency of the related account journal." msgstr "関連するアカウント仕訳帳の通貨です。" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "異なる会社の間に移動の作成はできませんでした。" @@ -6481,13 +6523,13 @@ msgstr "ドラフト状態" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "借方合計" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, 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。" @@ -6555,25 +6597,26 @@ msgstr "損益計算書(費用勘定)" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6605,8 +6648,8 @@ msgid "Printed" msgstr "印刷済" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "エラー:" @@ -6664,7 +6707,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6819,7 +6862,7 @@ msgid "Total:" msgstr "合計:" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6857,7 +6900,7 @@ msgid "Taxes used in Sales" msgstr "売上で使われる税金" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -6930,14 +6973,14 @@ msgid "Source Document" msgstr "基となるドキュメント" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "記帳された仕訳帳エントリー %s を削除することはできません。" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -7037,8 +7080,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "この請求書を本当に開きますか?" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -7051,7 +7094,7 @@ msgid "Opening Entries Expense Account" msgstr "費用勘定の開始エントリー" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "会計エントリー" @@ -7184,7 +7227,7 @@ msgid "" msgstr "この項目は、カスタムドメイン内に特別な税金を作成することを許された開発者によって、あなた自身のモジュールを開発する場合にのみ使われます" #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "同じ会社に属する期間を選択すべきです。" @@ -7215,8 +7258,8 @@ msgid "Reporting" msgstr "レポート" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7307,7 +7350,7 @@ msgid "Sign on Reports" msgstr "レポートに署名" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "開始エントリーを生成するための期間が見つかりませんでした。" @@ -7318,7 +7361,7 @@ msgid "Root/View" msgstr "ルート / ビュー" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "" @@ -7353,13 +7396,14 @@ msgid "Optional Information" msgstr "オプション情報" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "仕訳帳はデフォルトの貸方、借方アカウントを持つ必要があります。" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr "" @@ -7386,13 +7430,13 @@ msgid "Maturity Date" msgstr "満期日" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "良質でないアカウント" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "売上仕訳帳" @@ -7409,7 +7453,7 @@ msgid "Invoice Tax" msgstr "請求書税金" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "ピース番号がありません。" @@ -7462,7 +7506,7 @@ msgstr "まで" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "通貨調整" @@ -7512,13 +7556,15 @@ msgstr "5月" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "買掛金" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, 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。" @@ -7562,7 +7608,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "現金" @@ -7574,15 +7620,15 @@ msgid "Account Destination" msgstr "アカウントの宛先" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7733,13 +7779,14 @@ msgstr "固定" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "警告" @@ -7791,7 +7838,7 @@ 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.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7804,7 +7851,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "請求書 %s はドラフト / プロフォーマ / キャンセルできません。" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "請求書行がありません。" @@ -7883,7 +7930,7 @@ msgid "Deferral Method" msgstr "繰延法" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "請求書 %s は支払済です。" @@ -7945,7 +7992,7 @@ msgid "Associated Partner" msgstr "関連パートナ" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, 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。" @@ -7996,7 +8043,7 @@ msgid "" msgstr "税金のチャートは定期税金計算書を生成するために使用されます。国に応じた法律上の計算書に関連したコードとともに税金が表示されます。" #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -8018,7 +8065,7 @@ msgid "Choose Fiscal Year" msgstr "会計年度の選択" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "仕入返金仕訳帳" @@ -8105,7 +8152,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "税込価格の計算コード" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8238,7 +8285,7 @@ msgid "current month" msgstr "今月" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8322,10 +8369,12 @@ msgstr "仕訳帳の返金" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "フィルタ" @@ -8360,7 +8409,7 @@ 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:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "税金 %.2f%%" @@ -8383,7 +8432,7 @@ msgid "Payment Term Line" msgstr "支払条件行" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "仕入仕訳帳" @@ -8468,7 +8517,7 @@ msgid "Unpaid Invoices" msgstr "未払請求書" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "仕入先の支払条件は支払条件行を持っていません。" @@ -8574,7 +8623,7 @@ msgid "Keep empty for all open fiscal years" msgstr "全ての開いている会計年度は空に保つ" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "一元化のためのアカウントの移動(%s)が確認されました。" @@ -8587,7 +8636,7 @@ 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.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8666,7 +8715,7 @@ msgid "Contact Address" msgstr "コンタクト先住所" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "誤ったモデルです。" @@ -8703,12 +8752,14 @@ msgstr "契約" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "不明" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "仕訳帳の開始エントリー" @@ -8728,7 +8779,7 @@ msgstr "" "このアカウントは損益計算書から計算された利益 / 損失を転送(利益の場合は金額は加算され、損失であれば減算されます)するために使われます。" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, 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。" @@ -8815,7 +8866,7 @@ msgid "Period from" msgstr "期間の開始日" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "売上返金仕訳帳" @@ -8862,7 +8913,7 @@ msgid "Purchase Tax(%)" msgstr "消費税(仕入)(%)" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, 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。" @@ -8878,7 +8929,7 @@ msgid "Display Detail" msgstr "詳細情報の表示" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "" @@ -8912,8 +8963,6 @@ msgstr "期末日" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "財務レポート" @@ -8928,6 +8977,7 @@ msgstr "財務レポート" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -8948,6 +8998,7 @@ msgstr "期首日" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "分析指示" @@ -8967,7 +9018,7 @@ msgstr "仕訳帳ビュー" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "合計貸方" @@ -9034,6 +9085,7 @@ msgstr "銀行取引明細書" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9111,7 +9163,7 @@ msgstr "" "択します。それから、損益勘定のエントリー行を開始します。OpenERPはこのアカウントに関係する税金と相手方の売掛金を自動的に提案します。" #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "消し込みのためにアカウントを選択する必要があります。" @@ -9135,7 +9187,6 @@ msgstr "" "期間を作成して管理します。そして、期間は閉じられるべきなのか、特定の期間にわたる会社の活動に応じて開いたままにしておくのかを決めます。" #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "フィルタ" @@ -9157,7 +9208,7 @@ msgid "Move" msgstr "移動" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "税金を変更することはできません。行を削除して再作成する必要があります。" @@ -9215,7 +9266,7 @@ msgid "Consolidated Children" msgstr "統合された子" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9276,6 +9327,7 @@ msgstr "期首日 / 期末日が定義されていません。それらを作成 #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9335,6 +9387,7 @@ msgstr "サブスクリプションエントリー" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9342,6 +9395,7 @@ msgstr "サブスクリプションエントリー" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9385,7 +9439,7 @@ msgid "Unreconciled" msgstr "未消し込み" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "合計が誤っています。" @@ -9447,7 +9501,7 @@ msgid "Comparison" msgstr "比較" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "不明なエラー" @@ -9484,6 +9538,7 @@ msgstr "アカウント移動の検証" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9586,9 +9641,11 @@ msgstr "過去30日間の分析エントリー" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "期間" @@ -9752,6 +9809,7 @@ msgstr "記帳済" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9799,7 +9857,7 @@ msgid "No detail" msgstr "詳細なし" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "この製品のために定義された損益勘定がありません:%s(ID:%d)" @@ -9835,6 +9893,7 @@ msgid "Verification Total" msgstr "検証合計" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9855,6 +9914,7 @@ msgstr "仕訳帳:全て" #. 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 @@ -9869,7 +9929,9 @@ msgstr "仕訳帳:全て" #: 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 @@ -9879,6 +9941,8 @@ msgstr "仕訳帳:全て" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10034,6 +10098,7 @@ msgstr "仕入先請求書" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -10067,6 +10132,8 @@ msgstr "エラー。再帰的なアカウントテンプレートの作成はで #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "仕訳帳エントリー番号" @@ -10084,7 +10151,7 @@ msgid "" msgstr "アカウントタイプは閉鎖のものから他のタイプには変更できません。それは仕訳帳項目を含んでいます。" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "エントリーは既に消し込み済です。" @@ -10123,8 +10190,10 @@ 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" @@ -10242,8 +10311,8 @@ msgid "Statistic Reports" msgstr "統計情報レポート" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "誤ったアカウントです。" @@ -10272,7 +10341,7 @@ msgid "Accounts Mapping" msgstr "アカウントマッピング" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "請求書 %s は検証待ちです。" @@ -10530,6 +10599,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10606,6 +10676,8 @@ msgstr "満期" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "将来" diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po index fd508671dea..21906fdebe9 100644 --- a/addons/account/i18n/kab.po +++ b/addons/account/i18n/kab.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: 2012-08-28 06:11+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:02+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -140,6 +140,7 @@ msgstr "" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "Tamselyut" @@ -156,13 +157,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -222,7 +223,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -238,7 +239,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -284,7 +285,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -558,8 +559,10 @@ msgid "The accountant confirms the statement." 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 @@ -615,7 +618,7 @@ msgid "Main Sequence must be different from current !" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -626,7 +629,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "" @@ -653,8 +656,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -731,6 +734,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "" @@ -746,12 +750,13 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -877,12 +882,13 @@ msgid "Create 3 Months Periods" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -960,7 +966,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "" @@ -993,10 +999,10 @@ msgid "Code" msgstr "" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1058,7 +1064,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1106,7 +1112,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "" @@ -1198,7 +1204,7 @@ msgid "The move of this entry line." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1219,7 +1225,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1304,14 +1310,15 @@ msgid "Taxes" msgstr "" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "" #. module: account #: 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 "" @@ -1366,6 +1373,7 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "" @@ -1390,8 +1398,10 @@ msgid "Central Journal" 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" @@ -1616,6 +1626,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1644,7 +1655,7 @@ msgid "Year Sum" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1717,7 +1728,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -2036,7 +2047,7 @@ msgid "Pro-forma" msgstr "" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2060,7 +2071,7 @@ msgid "Search Chart of Account Templates" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2109,7 +2120,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "" @@ -2128,7 +2139,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2168,6 +2179,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2177,6 +2189,7 @@ msgstr "" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2227,7 +2240,7 @@ msgid "Account Line" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2258,7 +2271,7 @@ msgid "Main Sequence" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2332,7 +2345,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2413,7 +2426,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "" @@ -2472,7 +2485,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2504,7 +2516,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "" @@ -2624,6 +2636,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "" @@ -2671,14 +2684,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2781,7 +2794,7 @@ msgid "Base Code Amount" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2794,7 +2807,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -2832,7 +2845,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -2979,7 +2992,7 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3171,7 +3184,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3225,7 +3238,7 @@ msgid "Chart of Tax" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "" @@ -3306,6 +3319,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "" @@ -3352,7 +3366,7 @@ msgid "Detail" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3367,9 +3381,16 @@ msgid "VAT :" msgstr "" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3390,7 +3411,7 @@ msgid "Centralised counterpart" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3415,6 +3436,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3442,10 +3464,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "" @@ -3462,7 +3491,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3476,7 +3504,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3485,7 +3513,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3516,6 +3544,8 @@ msgstr "" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "" @@ -3597,7 +3627,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3628,7 +3658,7 @@ msgid "Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3642,6 +3672,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3655,7 +3686,7 @@ msgid "Account Aged Trial balance Report" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "" @@ -3975,7 +4006,7 @@ msgid "Month" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4032,7 +4063,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4239,7 +4270,7 @@ msgid "Allow Reconciliation" msgstr "" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4273,7 +4304,7 @@ msgid "Recurring Models" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "" @@ -4285,6 +4316,7 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "" @@ -4329,7 +4361,7 @@ msgid "Example" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4343,7 +4375,7 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4371,7 +4403,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "" @@ -4387,7 +4419,7 @@ msgid "Cancelled Invoice" msgstr "" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4439,7 +4471,7 @@ msgid "Income Account on Product Template" msgstr "" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "" @@ -4464,11 +4496,13 @@ msgstr "" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "" @@ -4605,26 +4639,24 @@ msgid "Journal Items" msgstr "" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "" @@ -4727,7 +4759,7 @@ msgid "Beginning of Period Date" msgstr "" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4751,7 +4783,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4772,6 +4804,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -4815,6 +4848,8 @@ msgstr "" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "" @@ -4888,7 +4923,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "" @@ -4921,6 +4956,7 @@ msgstr "" #. 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 "" @@ -4997,6 +5033,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5124,7 +5161,6 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "" @@ -5176,13 +5212,13 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5256,7 +5292,6 @@ msgid "Customer Invoices And Refunds" msgstr "" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5419,7 +5454,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5452,14 +5487,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "" @@ -5479,7 +5514,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "" @@ -5509,7 +5544,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" @@ -5524,7 +5559,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -5620,7 +5657,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -5631,8 +5668,8 @@ msgid "Entry Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "" @@ -5673,8 +5710,8 @@ msgid "Number of Days" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5736,7 +5773,7 @@ msgid "Multipication factor for Base code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "" @@ -5773,6 +5810,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "" @@ -6046,6 +6085,8 @@ msgstr "" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "" @@ -6055,7 +6096,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6095,6 +6136,7 @@ msgid "Applicable Type" msgstr "" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "" @@ -6313,8 +6355,8 @@ msgid "You can not remove an account containing journal items." msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "" @@ -6330,7 +6372,7 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6369,13 +6411,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6443,25 +6485,26 @@ msgstr "" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6493,8 +6536,8 @@ msgid "Printed" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "" @@ -6549,7 +6592,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6700,7 +6743,7 @@ msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6730,7 +6773,7 @@ msgid "Taxes used in Sales" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -6798,14 +6841,14 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -6901,8 +6944,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -6915,7 +6958,7 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "" @@ -7046,7 +7089,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7077,8 +7120,8 @@ msgid "Reporting" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7167,7 +7210,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7178,7 +7221,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "" @@ -7213,13 +7256,14 @@ msgid "Optional Information" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr "" @@ -7246,13 +7290,13 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "" @@ -7269,7 +7313,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "" @@ -7319,7 +7363,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7367,13 +7411,15 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7417,7 +7463,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "" @@ -7429,15 +7475,15 @@ msgid "Account Destination" msgstr "" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7583,13 +7629,14 @@ msgstr "" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "" @@ -7641,7 +7688,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7654,7 +7701,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7728,7 +7775,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7790,7 +7837,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7836,7 +7883,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -7858,7 +7905,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -7945,7 +7992,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8073,7 +8120,7 @@ msgid "current month" msgstr "" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8152,10 +8199,12 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "" @@ -8188,7 +8237,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8211,7 +8260,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "" @@ -8296,7 +8345,7 @@ msgid "Unpaid Invoices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8402,7 +8451,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8415,7 +8464,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8488,7 +8537,7 @@ msgid "Contact Address" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "" @@ -8523,12 +8572,14 @@ msgstr "" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -8547,7 +8598,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -8633,7 +8684,7 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -8680,7 +8731,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8696,7 +8747,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "" @@ -8728,8 +8779,6 @@ msgstr "" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "" @@ -8744,6 +8793,7 @@ msgstr "" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -8764,6 +8814,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8783,7 +8834,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "" @@ -8848,6 +8899,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -8923,7 +8975,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "" @@ -8945,7 +8997,6 @@ msgid "" msgstr "" #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "" @@ -8967,7 +9018,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9023,7 +9074,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9084,6 +9135,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9140,6 +9192,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9147,6 +9200,7 @@ msgstr "" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9189,7 +9243,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "" @@ -9248,7 +9302,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "" @@ -9285,6 +9339,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9383,9 +9438,11 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "" @@ -9547,6 +9604,7 @@ msgstr "" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9594,7 +9652,7 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9630,6 +9688,7 @@ msgid "Verification Total" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9650,6 +9709,7 @@ 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 @@ -9664,7 +9724,9 @@ 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 @@ -9674,6 +9736,8 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -9827,6 +9891,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9860,6 +9925,8 @@ msgstr "" #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "" @@ -9877,7 +9944,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9913,8 +9980,10 @@ 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 "" @@ -10030,8 +10099,8 @@ msgid "Statistic Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "" @@ -10057,7 +10126,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -10247,6 +10316,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10320,6 +10390,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "" diff --git a/addons/account/i18n/kk.po b/addons/account/i18n/kk.po index 3f26510ae69..c22d52e65d7 100644 --- a/addons/account/i18n/kk.po +++ b/addons/account/i18n/kk.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: 2012-08-28 06:11+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:02+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -140,6 +140,7 @@ msgstr "" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "Сілтеме" @@ -156,13 +157,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -222,7 +223,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -238,7 +239,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -284,7 +285,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -558,8 +559,10 @@ msgid "The accountant confirms the statement." 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 @@ -615,7 +618,7 @@ msgid "Main Sequence must be different from current !" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -626,7 +629,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "" @@ -653,8 +656,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -731,6 +734,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "" @@ -746,12 +750,13 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Түрі" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -877,12 +882,13 @@ msgid "Create 3 Months Periods" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "Мерзімі" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -960,7 +966,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "" @@ -993,10 +999,10 @@ msgid "Code" msgstr "Коды" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1058,7 +1064,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1106,7 +1112,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "" @@ -1198,7 +1204,7 @@ msgid "The move of this entry line." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1219,7 +1225,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1304,14 +1310,15 @@ msgid "Taxes" msgstr "" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "" #. module: account #: 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 "" @@ -1366,6 +1373,7 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "" @@ -1390,8 +1398,10 @@ msgid "Central Journal" 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" @@ -1616,6 +1626,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1644,7 +1655,7 @@ msgid "Year Sum" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1717,7 +1728,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -2036,7 +2047,7 @@ msgid "Pro-forma" msgstr "" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2060,7 +2071,7 @@ msgid "Search Chart of Account Templates" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2109,7 +2120,7 @@ msgid "Description" msgstr "Сипаттамасы" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "" @@ -2128,7 +2139,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2168,6 +2179,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2177,6 +2189,7 @@ msgstr "" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2227,7 +2240,7 @@ msgid "Account Line" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2258,7 +2271,7 @@ msgid "Main Sequence" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2332,7 +2345,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2413,7 +2426,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "" @@ -2472,7 +2485,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2504,7 +2516,7 @@ msgid "Accounts" msgstr "Тіркелгілер" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "" @@ -2624,6 +2636,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "" @@ -2671,14 +2684,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2781,7 +2794,7 @@ msgid "Base Code Amount" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2794,7 +2807,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -2832,7 +2845,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -2979,7 +2992,7 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3171,7 +3184,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3225,7 +3238,7 @@ msgid "Chart of Tax" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "" @@ -3306,6 +3319,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "" @@ -3352,7 +3366,7 @@ msgid "Detail" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3367,9 +3381,16 @@ msgid "VAT :" msgstr "" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3390,7 +3411,7 @@ msgid "Centralised counterpart" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3415,6 +3436,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3442,10 +3464,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "" @@ -3462,7 +3491,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3476,7 +3504,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3485,7 +3513,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3516,6 +3544,8 @@ msgstr "" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "" @@ -3597,7 +3627,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3628,7 +3658,7 @@ msgid "Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3642,6 +3672,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3655,7 +3686,7 @@ msgid "Account Aged Trial balance Report" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "" @@ -3975,7 +4006,7 @@ msgid "Month" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4032,7 +4063,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4239,7 +4270,7 @@ msgid "Allow Reconciliation" msgstr "" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4273,7 +4304,7 @@ msgid "Recurring Models" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "" @@ -4285,6 +4316,7 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "" @@ -4329,7 +4361,7 @@ msgid "Example" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4343,7 +4375,7 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4371,7 +4403,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "" @@ -4387,7 +4419,7 @@ msgid "Cancelled Invoice" msgstr "" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4439,7 +4471,7 @@ msgid "Income Account on Product Template" msgstr "" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "" @@ -4464,11 +4496,13 @@ msgstr "" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "" @@ -4605,26 +4639,24 @@ msgid "Journal Items" msgstr "" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "" @@ -4727,7 +4759,7 @@ msgid "Beginning of Period Date" msgstr "" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4751,7 +4783,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4772,6 +4804,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -4815,6 +4848,8 @@ msgstr "" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "" @@ -4888,7 +4923,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "" @@ -4921,6 +4956,7 @@ msgstr "" #. 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 "" @@ -4997,6 +5033,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5124,7 +5161,6 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "" @@ -5176,13 +5212,13 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5256,7 +5292,6 @@ msgid "Customer Invoices And Refunds" msgstr "" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5419,7 +5454,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5452,14 +5487,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "" @@ -5479,7 +5514,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "" @@ -5509,7 +5544,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" @@ -5524,7 +5559,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -5620,7 +5657,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -5631,8 +5668,8 @@ msgid "Entry Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "" @@ -5673,8 +5710,8 @@ msgid "Number of Days" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5736,7 +5773,7 @@ msgid "Multipication factor for Base code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "" @@ -5773,6 +5810,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "" @@ -6046,6 +6085,8 @@ msgstr "" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "" @@ -6055,7 +6096,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6095,6 +6136,7 @@ msgid "Applicable Type" msgstr "" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "" @@ -6313,8 +6355,8 @@ msgid "You can not remove an account containing journal items." msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "" @@ -6330,7 +6372,7 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6369,13 +6411,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6443,25 +6485,26 @@ msgstr "" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6493,8 +6536,8 @@ msgid "Printed" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "" @@ -6549,7 +6592,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6700,7 +6743,7 @@ msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6730,7 +6773,7 @@ msgid "Taxes used in Sales" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -6798,14 +6841,14 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -6901,8 +6944,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -6915,7 +6958,7 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "" @@ -7046,7 +7089,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7077,8 +7120,8 @@ msgid "Reporting" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7167,7 +7210,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7178,7 +7221,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "" @@ -7213,13 +7256,14 @@ msgid "Optional Information" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr "" @@ -7246,13 +7290,13 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "" @@ -7269,7 +7313,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "" @@ -7319,7 +7363,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7367,13 +7411,15 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7417,7 +7463,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "" @@ -7429,15 +7475,15 @@ msgid "Account Destination" msgstr "" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7583,13 +7629,14 @@ msgstr "" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "" @@ -7641,7 +7688,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7654,7 +7701,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7728,7 +7775,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7790,7 +7837,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7836,7 +7883,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -7858,7 +7905,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -7945,7 +7992,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8073,7 +8120,7 @@ msgid "current month" msgstr "" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8152,10 +8199,12 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "" @@ -8188,7 +8237,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8211,7 +8260,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "" @@ -8296,7 +8345,7 @@ msgid "Unpaid Invoices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8402,7 +8451,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8415,7 +8464,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8488,7 +8537,7 @@ msgid "Contact Address" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "" @@ -8523,12 +8572,14 @@ msgstr "" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -8547,7 +8598,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -8633,7 +8684,7 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -8680,7 +8731,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8696,7 +8747,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "" @@ -8728,8 +8779,6 @@ msgstr "" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "" @@ -8744,6 +8793,7 @@ msgstr "" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -8764,6 +8814,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8783,7 +8834,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "" @@ -8848,6 +8899,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -8923,7 +8975,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "" @@ -8945,7 +8997,6 @@ msgid "" msgstr "" #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "" @@ -8967,7 +9018,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9023,7 +9074,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9084,6 +9135,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9140,6 +9192,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9147,6 +9200,7 @@ msgstr "" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9189,7 +9243,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "" @@ -9248,7 +9302,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "" @@ -9285,6 +9339,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9383,9 +9438,11 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "" @@ -9547,6 +9604,7 @@ msgstr "" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9594,7 +9652,7 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9630,6 +9688,7 @@ msgid "Verification Total" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9650,6 +9709,7 @@ 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 @@ -9664,7 +9724,9 @@ 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 @@ -9674,6 +9736,8 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -9827,6 +9891,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9860,6 +9925,8 @@ msgstr "" #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "" @@ -9877,7 +9944,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9913,8 +9980,10 @@ 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 "" @@ -10030,8 +10099,8 @@ msgid "Statistic Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "" @@ -10057,7 +10126,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -10247,6 +10316,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10320,6 +10390,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "" diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po index 74010eb4d3b..97190afb1c9 100644 --- a/addons/account/i18n/ko.po +++ b/addons/account/i18n/ko.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: 2012-08-28 06:11+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:02+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -140,6 +140,7 @@ msgstr "" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "" @@ -156,13 +157,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -222,7 +223,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -238,7 +239,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -284,7 +285,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -558,8 +559,10 @@ msgid "The accountant confirms the statement." 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 @@ -615,7 +618,7 @@ msgid "Main Sequence must be different from current !" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -626,7 +629,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "" @@ -653,8 +656,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -731,6 +734,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "" @@ -746,12 +750,13 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -877,12 +882,13 @@ msgid "Create 3 Months Periods" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -960,7 +966,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "" @@ -993,10 +999,10 @@ msgid "Code" msgstr "코드" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1058,7 +1064,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1106,7 +1112,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "" @@ -1198,7 +1204,7 @@ msgid "The move of this entry line." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1219,7 +1225,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1304,14 +1310,15 @@ msgid "Taxes" msgstr "" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "" #. module: account #: 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 "" @@ -1366,6 +1373,7 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "" @@ -1390,8 +1398,10 @@ msgid "Central Journal" 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" @@ -1616,6 +1626,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1644,7 +1655,7 @@ msgid "Year Sum" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1717,7 +1728,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -2036,7 +2047,7 @@ msgid "Pro-forma" msgstr "" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2060,7 +2071,7 @@ msgid "Search Chart of Account Templates" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2109,7 +2120,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "" @@ -2128,7 +2139,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2168,6 +2179,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2177,6 +2189,7 @@ msgstr "" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2227,7 +2240,7 @@ msgid "Account Line" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2258,7 +2271,7 @@ msgid "Main Sequence" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2332,7 +2345,7 @@ msgid "Account Tax Code" msgstr "계정 세금 코드" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2413,7 +2426,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "" @@ -2472,7 +2485,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2504,7 +2516,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "" @@ -2624,6 +2636,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "" @@ -2671,14 +2684,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2781,7 +2794,7 @@ msgid "Base Code Amount" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2794,7 +2807,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -2832,7 +2845,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -2979,7 +2992,7 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3171,7 +3184,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3225,7 +3238,7 @@ msgid "Chart of Tax" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "" @@ -3306,6 +3319,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "" @@ -3352,7 +3366,7 @@ msgid "Detail" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3367,9 +3381,16 @@ msgid "VAT :" msgstr "" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3390,7 +3411,7 @@ msgid "Centralised counterpart" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3415,6 +3436,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3442,10 +3464,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "" @@ -3462,7 +3491,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3476,7 +3504,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3485,7 +3513,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3516,6 +3544,8 @@ msgstr "" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "" @@ -3597,7 +3627,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3628,7 +3658,7 @@ msgid "Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3642,6 +3672,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3655,7 +3686,7 @@ msgid "Account Aged Trial balance Report" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "" @@ -3975,7 +4006,7 @@ msgid "Month" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4032,7 +4063,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4239,7 +4270,7 @@ msgid "Allow Reconciliation" msgstr "" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4273,7 +4304,7 @@ msgid "Recurring Models" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "" @@ -4285,6 +4316,7 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "" @@ -4329,7 +4361,7 @@ msgid "Example" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4343,7 +4375,7 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4371,7 +4403,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "" @@ -4387,7 +4419,7 @@ msgid "Cancelled Invoice" msgstr "" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4439,7 +4471,7 @@ msgid "Income Account on Product Template" msgstr "" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "" @@ -4464,11 +4496,13 @@ msgstr "" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "" @@ -4605,26 +4639,24 @@ msgid "Journal Items" msgstr "" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "" @@ -4727,7 +4759,7 @@ msgid "Beginning of Period Date" msgstr "" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4751,7 +4783,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4772,6 +4804,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -4815,6 +4848,8 @@ msgstr "" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "" @@ -4888,7 +4923,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "통합성 오류!" @@ -4921,6 +4956,7 @@ msgstr "재조정 결과" #. 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 "" @@ -4997,6 +5033,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5124,7 +5161,6 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "" @@ -5176,13 +5212,13 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5256,7 +5292,6 @@ msgid "Customer Invoices And Refunds" msgstr "" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5419,7 +5454,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5452,14 +5487,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "" @@ -5479,7 +5514,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "" @@ -5509,7 +5544,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" @@ -5524,7 +5559,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -5620,7 +5657,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -5631,8 +5668,8 @@ msgid "Entry Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "" @@ -5673,8 +5710,8 @@ msgid "Number of Days" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5736,7 +5773,7 @@ msgid "Multipication factor for Base code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "" @@ -5773,6 +5810,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "" @@ -6046,6 +6085,8 @@ msgstr "퍼센트" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "" @@ -6055,7 +6096,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6095,6 +6136,7 @@ msgid "Applicable Type" msgstr "" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "" @@ -6313,8 +6355,8 @@ msgid "You can not remove an account containing journal items." msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "" @@ -6330,7 +6372,7 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6369,13 +6411,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6443,25 +6485,26 @@ msgstr "" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6493,8 +6536,8 @@ msgid "Printed" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "" @@ -6549,7 +6592,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6700,7 +6743,7 @@ msgid "Total:" msgstr "합계:" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6730,7 +6773,7 @@ msgid "Taxes used in Sales" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -6798,14 +6841,14 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -6901,8 +6944,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "컨트롤을 위한 시작 및 종료 밸런스 설정" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -6915,7 +6958,7 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "" @@ -7046,7 +7089,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7077,8 +7120,8 @@ msgid "Reporting" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7167,7 +7210,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7178,7 +7221,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "" @@ -7213,13 +7256,14 @@ msgid "Optional Information" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr "" @@ -7246,13 +7290,13 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "" @@ -7269,7 +7313,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "" @@ -7319,7 +7363,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7367,13 +7411,15 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7417,7 +7463,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "현금" @@ -7429,15 +7475,15 @@ msgid "Account Destination" msgstr "" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7583,13 +7629,14 @@ msgstr "" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "" @@ -7641,7 +7688,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7654,7 +7701,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7728,7 +7775,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7790,7 +7837,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7836,7 +7883,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -7858,7 +7905,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -7945,7 +7992,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8073,7 +8120,7 @@ msgid "current month" msgstr "" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8152,10 +8199,12 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "" @@ -8188,7 +8237,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8211,7 +8260,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "" @@ -8296,7 +8345,7 @@ msgid "Unpaid Invoices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8402,7 +8451,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8415,7 +8464,7 @@ msgid "" msgstr "다중 통화 엔트리의 경우, 선택적인 다른 통화로 표현된 금액" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8488,7 +8537,7 @@ msgid "Contact Address" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "" @@ -8523,12 +8572,14 @@ msgstr "" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -8547,7 +8598,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -8633,7 +8684,7 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -8680,7 +8731,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8696,7 +8747,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "" @@ -8728,8 +8779,6 @@ msgstr "" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "" @@ -8744,6 +8793,7 @@ msgstr "" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -8764,6 +8814,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8783,7 +8834,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "" @@ -8848,6 +8899,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -8923,7 +8975,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "" @@ -8945,7 +8997,6 @@ msgid "" msgstr "" #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "" @@ -8967,7 +9018,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9023,7 +9074,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9084,6 +9135,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9140,6 +9192,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9147,6 +9200,7 @@ msgstr "" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9189,7 +9243,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "" @@ -9248,7 +9302,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "" @@ -9285,6 +9339,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9383,9 +9438,11 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "기간" @@ -9547,6 +9604,7 @@ msgstr "" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9594,7 +9652,7 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9630,6 +9688,7 @@ msgid "Verification Total" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9650,6 +9709,7 @@ 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 @@ -9664,7 +9724,9 @@ 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 @@ -9674,6 +9736,8 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -9827,6 +9891,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9860,6 +9925,8 @@ msgstr "" #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "" @@ -9877,7 +9944,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9913,8 +9980,10 @@ 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 "무브먼트와 함께" @@ -10030,8 +10099,8 @@ msgid "Statistic Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "" @@ -10057,7 +10126,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -10247,6 +10316,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10320,6 +10390,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "" diff --git a/addons/account/i18n/lo.po b/addons/account/i18n/lo.po index 6b7670a4cdc..f799422d5d4 100644 --- a/addons/account/i18n/lo.po +++ b/addons/account/i18n/lo.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: 2012-08-28 06:11+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:02+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -140,6 +140,7 @@ msgstr "ສົມຕໍ່" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "" @@ -156,13 +157,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "ລະວັງ !" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -222,7 +223,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -238,7 +239,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -284,7 +285,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -558,8 +559,10 @@ msgid "The accountant confirms the statement." 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 @@ -615,7 +618,7 @@ msgid "Main Sequence must be different from current !" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -626,7 +629,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "" @@ -653,8 +656,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -731,6 +734,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "" @@ -746,12 +750,13 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -877,12 +882,13 @@ msgid "Create 3 Months Periods" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -960,7 +966,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "" @@ -993,10 +999,10 @@ msgid "Code" msgstr "" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1058,7 +1064,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1106,7 +1112,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "" @@ -1198,7 +1204,7 @@ msgid "The move of this entry line." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1219,7 +1225,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1304,14 +1310,15 @@ msgid "Taxes" msgstr "" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "" #. module: account #: 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 "" @@ -1366,6 +1373,7 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "" @@ -1390,8 +1398,10 @@ msgid "Central Journal" 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" @@ -1616,6 +1626,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1644,7 +1655,7 @@ msgid "Year Sum" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1717,7 +1728,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -2036,7 +2047,7 @@ msgid "Pro-forma" msgstr "" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2060,7 +2071,7 @@ msgid "Search Chart of Account Templates" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2109,7 +2120,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "" @@ -2128,7 +2139,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2168,6 +2179,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2177,6 +2189,7 @@ msgstr "" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2227,7 +2240,7 @@ msgid "Account Line" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2258,7 +2271,7 @@ msgid "Main Sequence" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2332,7 +2345,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2413,7 +2426,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "" @@ -2472,7 +2485,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2504,7 +2516,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "" @@ -2624,6 +2636,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "" @@ -2671,14 +2684,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2781,7 +2794,7 @@ msgid "Base Code Amount" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2794,7 +2807,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -2832,7 +2845,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -2979,7 +2992,7 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3171,7 +3184,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3225,7 +3238,7 @@ msgid "Chart of Tax" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "" @@ -3306,6 +3319,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "" @@ -3352,7 +3366,7 @@ msgid "Detail" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3367,9 +3381,16 @@ msgid "VAT :" msgstr "" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3390,7 +3411,7 @@ msgid "Centralised counterpart" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3415,6 +3436,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3442,10 +3464,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "" @@ -3462,7 +3491,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3476,7 +3504,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3485,7 +3513,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3516,6 +3544,8 @@ msgstr "" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "" @@ -3597,7 +3627,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3628,7 +3658,7 @@ msgid "Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3642,6 +3672,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3655,7 +3686,7 @@ msgid "Account Aged Trial balance Report" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "" @@ -3975,7 +4006,7 @@ msgid "Month" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4032,7 +4063,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4239,7 +4270,7 @@ msgid "Allow Reconciliation" msgstr "" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4273,7 +4304,7 @@ msgid "Recurring Models" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "" @@ -4285,6 +4316,7 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "" @@ -4329,7 +4361,7 @@ msgid "Example" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4343,7 +4375,7 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4371,7 +4403,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "" @@ -4387,7 +4419,7 @@ msgid "Cancelled Invoice" msgstr "" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4439,7 +4471,7 @@ msgid "Income Account on Product Template" msgstr "" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "" @@ -4464,11 +4496,13 @@ msgstr "" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "" @@ -4605,26 +4639,24 @@ msgid "Journal Items" msgstr "" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "" @@ -4727,7 +4759,7 @@ msgid "Beginning of Period Date" msgstr "" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4751,7 +4783,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4772,6 +4804,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -4815,6 +4848,8 @@ msgstr "" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "" @@ -4888,7 +4923,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "" @@ -4921,6 +4956,7 @@ msgstr "" #. 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 "" @@ -4997,6 +5033,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5124,7 +5161,6 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "" @@ -5176,13 +5212,13 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5256,7 +5292,6 @@ msgid "Customer Invoices And Refunds" msgstr "" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5419,7 +5454,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5452,14 +5487,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "" @@ -5479,7 +5514,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "" @@ -5509,7 +5544,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" @@ -5524,7 +5559,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -5620,7 +5657,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -5631,8 +5668,8 @@ msgid "Entry Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "" @@ -5673,8 +5710,8 @@ msgid "Number of Days" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5736,7 +5773,7 @@ msgid "Multipication factor for Base code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "" @@ -5773,6 +5810,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "" @@ -6046,6 +6085,8 @@ msgstr "" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "" @@ -6055,7 +6096,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6095,6 +6136,7 @@ msgid "Applicable Type" msgstr "" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "" @@ -6313,8 +6355,8 @@ msgid "You can not remove an account containing journal items." msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "" @@ -6330,7 +6372,7 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6369,13 +6411,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6443,25 +6485,26 @@ msgstr "" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6493,8 +6536,8 @@ msgid "Printed" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "" @@ -6549,7 +6592,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6700,7 +6743,7 @@ msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6730,7 +6773,7 @@ msgid "Taxes used in Sales" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -6798,14 +6841,14 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -6901,8 +6944,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -6915,7 +6958,7 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "" @@ -7046,7 +7089,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7077,8 +7120,8 @@ msgid "Reporting" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7167,7 +7210,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7178,7 +7221,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "" @@ -7213,13 +7256,14 @@ msgid "Optional Information" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr "" @@ -7246,13 +7290,13 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "" @@ -7269,7 +7313,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "" @@ -7319,7 +7363,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7367,13 +7411,15 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7417,7 +7463,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "" @@ -7429,15 +7475,15 @@ msgid "Account Destination" msgstr "" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7583,13 +7629,14 @@ msgstr "" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "" @@ -7641,7 +7688,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7654,7 +7701,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7728,7 +7775,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7790,7 +7837,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7836,7 +7883,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -7858,7 +7905,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -7945,7 +7992,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8073,7 +8120,7 @@ msgid "current month" msgstr "" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8152,10 +8199,12 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "" @@ -8188,7 +8237,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8211,7 +8260,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "" @@ -8296,7 +8345,7 @@ msgid "Unpaid Invoices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8402,7 +8451,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8415,7 +8464,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8488,7 +8537,7 @@ msgid "Contact Address" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "" @@ -8523,12 +8572,14 @@ msgstr "" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -8547,7 +8598,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -8633,7 +8684,7 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -8680,7 +8731,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8696,7 +8747,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "" @@ -8728,8 +8779,6 @@ msgstr "" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "" @@ -8744,6 +8793,7 @@ msgstr "" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -8764,6 +8814,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8783,7 +8834,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "" @@ -8848,6 +8899,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -8923,7 +8975,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "" @@ -8945,7 +8997,6 @@ msgid "" msgstr "" #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "" @@ -8967,7 +9018,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9023,7 +9074,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9084,6 +9135,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9140,6 +9192,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9147,6 +9200,7 @@ msgstr "" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9189,7 +9243,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "" @@ -9248,7 +9302,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "" @@ -9285,6 +9339,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9383,9 +9438,11 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "" @@ -9547,6 +9604,7 @@ msgstr "" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9594,7 +9652,7 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9630,6 +9688,7 @@ msgid "Verification Total" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9650,6 +9709,7 @@ 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 @@ -9664,7 +9724,9 @@ 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 @@ -9674,6 +9736,8 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -9827,6 +9891,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9860,6 +9925,8 @@ msgstr "" #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "" @@ -9877,7 +9944,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9913,8 +9980,10 @@ 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 "" @@ -10030,8 +10099,8 @@ msgid "Statistic Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "" @@ -10057,7 +10126,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -10247,6 +10316,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10320,6 +10390,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "" diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po index ebbb71e4de1..27f02e25101 100644 --- a/addons/account/i18n/lt.po +++ b/addons/account/i18n/lt.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: 2012-08-28 06:11+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:03+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 #: view:analytic.entries.report:0 msgid "last month" -msgstr "" +msgstr "praeitą mėnesį" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -141,6 +141,7 @@ msgstr "Sugretinti" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "Nuoroda" @@ -159,13 +160,13 @@ msgstr "" "terminą jo nepašalinus." #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "Įspėjimas!" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -184,7 +185,7 @@ msgstr "Visi analitiniai įrašai" #. module: account #: field:accounting.report,label_filter:0 msgid "Column Label" -msgstr "" +msgstr "Stulpelio pavadinimas" #. module: account #: code:addons/account/wizard/account_move_journal.py:95 @@ -227,7 +228,7 @@ msgstr "" "mokesčio kodu būtų rodomas sąskaitoje faktūroje." #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -243,7 +244,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "Jūs negalite pridėti/keisti įrašų uždarytame žurnale." @@ -271,7 +272,7 @@ msgstr "Pasirinktinas pasikartojančių įrašų kūrimas" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscalyear" -msgstr "" +msgstr "Uždaryti Finansinius Metus" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 @@ -289,7 +290,7 @@ msgid "St." msgstr "g." #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -381,7 +382,7 @@ msgstr "Sukūrimo data" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "" +msgstr "Pirkimų grąžinimas" #. module: account #: selection:account.journal,type:0 @@ -488,7 +489,7 @@ msgstr "Žurnalas" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" -msgstr "" +msgstr "Patvirtinti pasirinktas sąskaitas" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 @@ -516,7 +517,7 @@ msgstr "" #: help:account.vat.declaration,chart_account_id:0 #: help:accounting.report,chart_account_id:0 msgid "Select Charts of Accounts" -msgstr "" +msgstr "Pasirinkite sąskaitų planą" #. module: account #: sql_constraint:res.company:0 @@ -526,7 +527,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" -msgstr "" +msgstr "Sąskaitos grąžinimas" #. module: account #: report:account.overdue:0 @@ -563,8 +564,10 @@ msgid "The accountant confirms the statement." 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 @@ -622,7 +625,7 @@ msgid "Main Sequence must be different from current !" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -633,7 +636,7 @@ msgid "Tax Code Amount" msgstr "Mokesčio kodo suma" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "" @@ -660,8 +663,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -676,7 +679,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" -msgstr "" +msgstr "Didžiosios Knygos Ataskaita" #. module: account #: view:account.invoice:0 @@ -738,6 +741,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "" @@ -753,12 +757,13 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Tipas" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -884,12 +889,13 @@ msgid "Create 3 Months Periods" msgstr "Sukurti 3 mėnesių periodus" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "Iki" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -967,7 +973,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "" @@ -1000,10 +1006,10 @@ msgid "Code" msgstr "Kodas" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1065,7 +1071,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1113,7 +1119,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "" @@ -1205,7 +1211,7 @@ msgid "The move of this entry line." msgstr "Šio įrašo eilutės perkėlimas" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1226,7 +1232,7 @@ msgid "Entry Label" msgstr "Įrašo žymė" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1311,14 +1317,15 @@ msgid "Taxes" msgstr "Mokesčiai" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "" #. module: account #: 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 "" @@ -1373,6 +1380,7 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "" @@ -1397,8 +1405,10 @@ msgid "Central Journal" msgstr "Centrinis žurnalas" #. 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" @@ -1548,7 +1558,7 @@ msgstr "" #. module: account #: view:account.move.line:0 msgid "Unposted Journal Items" -msgstr "" +msgstr "Nepatvirtintos įrašo eilutės" #. module: account #: view:account.chart.template:0 @@ -1623,6 +1633,7 @@ msgid "Separated Journal Sequences" msgstr "Atskiros žurnalo sekos" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1651,7 +1662,7 @@ msgid "Year Sum" msgstr "Metinė suma" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1724,7 +1735,7 @@ msgid "Customer Ref:" msgstr "Kliento nuoroda" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -2047,7 +2058,7 @@ msgid "Pro-forma" msgstr "Išankstinė sąskaita" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2076,7 +2087,7 @@ msgid "Search Chart of Account Templates" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2125,7 +2136,7 @@ msgid "Description" msgstr "Aprašymas" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "" @@ -2144,7 +2155,7 @@ msgid "Income Account" msgstr "Pajamų sąskaita" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2184,6 +2195,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2193,6 +2205,7 @@ msgstr "" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2243,7 +2256,7 @@ msgid "Account Line" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2274,7 +2287,7 @@ msgid "Main Sequence" msgstr "Pagrindinė seka" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2348,7 +2361,7 @@ msgid "Account Tax Code" msgstr "Sąskaitos mokesčio kodas" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2429,7 +2442,7 @@ msgid "Account Model Entries" msgstr "Sąskaitos modelio įrašai" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "" @@ -2488,7 +2501,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2520,7 +2532,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "" @@ -2640,6 +2652,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "Partnerio skolų balansas" @@ -2687,14 +2700,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2724,7 +2737,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables msgid "Customers" -msgstr "" +msgstr "Klientai" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -2797,7 +2810,7 @@ msgid "Base Code Amount" msgstr "Bazės suma" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2810,7 +2823,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -2848,7 +2861,7 @@ msgid "Fiscal Position" msgstr "Fiskalinė pozicija" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -2995,7 +3008,7 @@ msgid "View" msgstr "Žiūrėti" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3187,7 +3200,7 @@ msgid "Starting Balance" msgstr "Pradinis likutis" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "Nėra nurodyta partnerio !" @@ -3241,7 +3254,7 @@ msgid "Chart of Tax" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "" @@ -3322,6 +3335,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "" @@ -3355,7 +3369,7 @@ msgstr "" #. module: account #: view:account.move.line:0 msgid "Unreconciled Journal Items" -msgstr "" +msgstr "Nesugretintos įrašų eilutės" #. module: account #: sql_constraint:res.currency:0 @@ -3368,7 +3382,7 @@ msgid "Detail" msgstr "Išsamiai" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3383,9 +3397,16 @@ msgid "VAT :" msgstr "PVM:" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3406,10 +3427,11 @@ msgid "Centralised counterpart" msgstr "Automatiškai kurti balansą." #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" +"Negalima kurti įrašų eilučių sąskaitoje %s %s kurios tipas \"peržiūra\"" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process @@ -3433,6 +3455,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3460,10 +3483,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Data" @@ -3480,7 +3510,6 @@ msgstr "Panaikinti sugretinimą" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3494,7 +3523,7 @@ msgid "Chart of Accounts Template" msgstr "Sąskaitų plano šablonas" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3503,7 +3532,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "Kai kurie įrašai jau yra sugretinti !" @@ -3534,6 +3563,8 @@ msgstr "" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "" @@ -3617,7 +3648,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "Negalima pakeisti mokesčio !" @@ -3648,7 +3679,7 @@ msgid "Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3662,6 +3693,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3675,7 +3707,7 @@ msgid "Account Aged Trial balance Report" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "" @@ -3872,7 +3904,7 @@ msgstr "" #. module: account #: view:account.move.line:0 msgid "Posted Journal Items" -msgstr "" +msgstr "Patvirtintos įrašų eilutės" #. module: account #: view:account.tax.template:0 @@ -3996,7 +4028,7 @@ msgid "Month" msgstr "Mėnuo" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4053,7 +4085,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4260,7 +4292,7 @@ msgid "Allow Reconciliation" msgstr "Leisti sugretinti" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4294,7 +4326,7 @@ msgid "Recurring Models" msgstr "Pasikartojantys modeliai" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "" @@ -4306,6 +4338,7 @@ msgstr "4" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "Keisti" @@ -4330,7 +4363,7 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Post Journal Entries" -msgstr "" +msgstr "Patvirtinti įrašus" #. module: account #: selection:account.invoice,state:0 @@ -4350,7 +4383,7 @@ msgid "Example" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4364,7 +4397,7 @@ msgid "Keep empty to use the income account" msgstr "Norėdami naudoti pajamų sąskaitą, palikite tuščią" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4392,7 +4425,7 @@ msgstr "Sąskaitų nustatymai" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "Klientas" @@ -4408,7 +4441,7 @@ msgid "Cancelled Invoice" msgstr "" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4460,7 +4493,7 @@ msgid "Income Account on Product Template" msgstr "" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "" @@ -4485,11 +4518,13 @@ msgstr "Nauji fiskaliniai metai" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "Sąskaitos faktūros" @@ -4519,7 +4554,7 @@ msgstr "" #. module: account #: view:account.move:0 msgid "Posted Journal Entries" -msgstr "" +msgstr "Patvirtinti įrašai" #. module: account #: view:account.use.model:0 @@ -4587,7 +4622,7 @@ msgstr "" #. module: account #: view:account.move:0 msgid "Journal Entries to Review" -msgstr "" +msgstr "Įrašai peržiūrai" #. module: account #: view:account.bank.statement:0 @@ -4623,29 +4658,27 @@ msgstr "Mokesčio taikymas" #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale #, python-format msgid "Journal Items" -msgstr "" +msgstr "Įrašų eilutės" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "Klaida" @@ -4748,7 +4781,7 @@ msgid "Beginning of Period Date" msgstr "" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4775,7 +4808,7 @@ msgid "Child Tax Accounts" msgstr "Vaikinė mokesčio sąskaita" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4798,6 +4831,7 @@ msgstr "Analitinis balansas -" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -4841,6 +4875,8 @@ msgstr "Periodo tipas" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "Mokėjimai" @@ -4914,7 +4950,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "Integracijos klaida !" @@ -4947,6 +4983,7 @@ msgstr "Sugretinimo rezultatas" #. 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 "" @@ -5023,6 +5060,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5152,7 +5190,6 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "" @@ -5204,13 +5241,13 @@ msgid "End of Year Entries Journal" msgstr "Fiskalinių metų uždarymo įrašų žurnalas" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5284,7 +5321,6 @@ msgid "Customer Invoices And Refunds" msgstr "" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5449,7 +5485,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5482,14 +5518,14 @@ msgid "Child Accounts" msgstr "Vaikinės sąskaitos" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "Nurašymas" @@ -5509,7 +5545,7 @@ msgstr "Pajamos" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "Tiekėjas" @@ -5539,7 +5575,7 @@ msgid "Account n°" msgstr "Sąskaitos Nr." #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Nuoroda" @@ -5554,7 +5590,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "Debetinės ir kreditinės sąskaitos" @@ -5650,7 +5688,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -5661,8 +5699,8 @@ msgid "Entry Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "Negalite naudoti neaktyvios sąskaitos!" @@ -5703,8 +5741,8 @@ msgid "Number of Days" msgstr "Dienų skaičius" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5766,7 +5804,7 @@ msgid "Multipication factor for Base code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "" @@ -5803,6 +5841,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "Praeitis" @@ -6076,6 +6116,8 @@ msgstr "" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "" @@ -6085,7 +6127,7 @@ msgid "Power" msgstr "Galia" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6125,6 +6167,7 @@ msgid "Applicable Type" msgstr "Taikomas tipas" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "Sąskaitos faktūros nuoroda" @@ -6148,7 +6191,7 @@ msgstr "" #: 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 "" +msgstr "Analitinių įrašų eilutės" #. module: account #: view:account.fiscalyear.close:0 @@ -6340,11 +6383,11 @@ msgstr "" #: code:addons/account/account.py:624 #, python-format msgid "You can not remove an account containing journal items." -msgstr "" +msgstr "Negalima ištrinti sąskaitos kurioje egzistuoja įrašų eilutės." #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "Įrašai: " @@ -6360,7 +6403,7 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "Negalima sukurti DK įrašų skirtingoms įmonėms" @@ -6399,13 +6442,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "Iš viso debeto" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Įrašas \"%s\" yra nepatvirtintas !" @@ -6474,25 +6517,26 @@ msgstr "" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6524,8 +6568,8 @@ msgid "Printed" msgstr "Atspausdintas" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "" @@ -6572,7 +6616,7 @@ 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 "Įrašai" #. module: account #: help:account.partner.ledger,page_split:0 @@ -6580,7 +6624,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6731,7 +6775,7 @@ msgid "Total:" msgstr "Iš viso:" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6761,7 +6805,7 @@ msgid "Taxes used in Sales" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -6829,14 +6873,14 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -6924,7 +6968,7 @@ msgstr "Sąskaitos mokesčio šablonas" #. module: account #: view:account.journal.select:0 msgid "Are you sure you want to open Journal Entries?" -msgstr "" +msgstr "Ar tikrai norite atidaryti įrašus?" #. module: account #: view:account.state.open:0 @@ -6932,8 +6976,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Ar jūs tikras, kad norite atidaryti šią sąskaitą ?" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -6946,7 +6990,7 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "Apskaitos įrašai" @@ -7077,7 +7121,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7108,8 +7152,8 @@ msgid "Reporting" msgstr "Ataskaitos" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7198,7 +7242,7 @@ msgid "Sign on Reports" msgstr "Ženklas ataskaitose" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7209,7 +7253,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "" @@ -7244,7 +7288,7 @@ msgid "Optional Information" msgstr "Papildoma informacija" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "" @@ -7252,6 +7296,7 @@ msgstr "" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr ":" @@ -7278,13 +7323,13 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "Bloga sąskaita !" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "Pardavimų žurnalas" @@ -7301,7 +7346,7 @@ msgid "Invoice Tax" msgstr "Sąskaitos faktūros mokesčiai" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "Nenurodytas numeris !" @@ -7325,7 +7370,7 @@ msgstr "" #. module: account #: view:account.move:0 msgid "Unposted Journal Entries" -msgstr "" +msgstr "Nepatvirtinti įrašai" #. module: account #: view:product.product:0 @@ -7351,7 +7396,7 @@ msgstr "Iki" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7399,13 +7444,15 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "Kreditinės sąskaitos" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7431,7 +7478,7 @@ msgstr "Įvykio kodas" #. module: account #: view:validate.account.move:0 msgid "Post Journal Entries of a Journal" -msgstr "" +msgstr "Patvirtinti žurnalo įrašus" #. module: account #: view:product.product:0 @@ -7449,7 +7496,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "Grynieji" @@ -7461,15 +7508,15 @@ msgid "Account Destination" msgstr "Sąskaita tikslas" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7618,13 +7665,14 @@ msgstr "Fiksuotas" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "Įspėjimas!" @@ -7676,7 +7724,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7689,7 +7737,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7763,7 +7811,7 @@ msgid "Deferral Method" msgstr "Metų pabaigos veiksmas" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7825,7 +7873,7 @@ msgid "Associated Partner" msgstr "Susijęs partneris" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "Visų pirma turite pasirinkti partnerį !" @@ -7871,7 +7919,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -7893,7 +7941,7 @@ msgid "Choose Fiscal Year" msgstr "Pasirinkite mokestinius metus" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -7980,7 +8028,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "Skaičiuoti mokesčių kodus įtraukiant kainas" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8108,7 +8156,7 @@ msgid "current month" msgstr "" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8187,10 +8235,12 @@ msgstr "Grąžinimų žurnalas" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "" @@ -8223,7 +8273,7 @@ msgid "The partner account used for this invoice." msgstr "Partnerio sąskaita naudojama šioje sąskaitoje faktūroje." #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8246,7 +8296,7 @@ msgid "Payment Term Line" msgstr "Mokėjimo terminų eilutės" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "Pirkimo žurnalas" @@ -8284,7 +8334,7 @@ msgstr "Mokėjimo terminas" #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables msgid "Suppliers" -msgstr "" +msgstr "Tiekėjai" #. module: account #: view:account.journal:0 @@ -8331,7 +8381,7 @@ msgid "Unpaid Invoices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8439,7 +8489,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8454,7 +8504,7 @@ msgstr "" "valiutų įrašai." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8527,7 +8577,7 @@ msgid "Contact Address" msgstr "Kontaktinis adresas" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "" @@ -8562,12 +8612,14 @@ msgstr "" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "Atviri žurnalo įrašai" @@ -8586,7 +8638,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -8674,7 +8726,7 @@ msgid "Period from" msgstr "Periodas nuo" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -8721,7 +8773,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8737,7 +8789,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "" @@ -8769,8 +8821,6 @@ msgstr "Periodo pabaiga" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "" @@ -8785,6 +8835,7 @@ msgstr "" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -8805,6 +8856,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Analizės kryptis" @@ -8824,7 +8876,7 @@ msgstr "Žurnalo vaizdas" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "Iš viso kredito" @@ -8889,6 +8941,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -8964,7 +9017,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "Jūs turite pasirinkti sąskaitas sugretinimui" @@ -8986,7 +9039,6 @@ msgid "" msgstr "" #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "" @@ -9008,7 +9060,7 @@ msgid "Move" msgstr "DK įrašas" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9064,7 +9116,7 @@ msgid "Consolidated Children" msgstr "Konsoliduotos sąskaitos" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9125,6 +9177,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9181,6 +9234,7 @@ msgstr "Periodiniai įrašai" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9188,6 +9242,7 @@ msgstr "Periodiniai įrašai" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9230,7 +9285,7 @@ msgid "Unreconciled" msgstr "Nesugretinta" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "Bloga suma !" @@ -9289,7 +9344,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "" @@ -9328,6 +9383,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9426,9 +9482,11 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Periodai" @@ -9590,6 +9648,7 @@ msgstr "Užregistruota" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9637,7 +9696,7 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9673,6 +9732,7 @@ msgid "Verification Total" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9693,6 +9753,7 @@ 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 @@ -9707,7 +9768,9 @@ 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 @@ -9717,6 +9780,8 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -9870,6 +9935,7 @@ msgstr "Tiekėjo sąskaita faktūra" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9903,6 +9969,8 @@ msgstr "" #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "" @@ -9920,7 +9988,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "Įrašas jau yra sugretintas" @@ -9956,8 +10024,10 @@ 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 "Su DK įrašais" @@ -10073,8 +10143,8 @@ msgid "Statistic Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "Netinkama sąskaita !" @@ -10100,7 +10170,7 @@ msgid "Accounts Mapping" msgstr "Sąskaitų nustatymai" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -10290,6 +10360,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10363,13 +10434,15 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "Ateitis" #. module: account #: view:account.move.line:0 msgid "Search Journal Items" -msgstr "" +msgstr "Ieškoti įrašų eilučių" #. module: account #: help:account.tax,base_sign:0 diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po index fa65cc9c876..d995bbb415b 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: 2012-08-28 06:11+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:02+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -142,6 +142,7 @@ msgstr "Savienot" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "Atsauce" @@ -160,13 +161,13 @@ msgstr "" "objektu to neizdzēšot." #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "Uzmanību!" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -231,7 +232,7 @@ msgstr "" "nodokļa kodu, tiktu parādīts rēķinos" #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "Rēķins '%s' ir apmaksāts daļēji: %s%s no %s%s (%s%s atlicis)" @@ -249,7 +250,7 @@ msgid "Belgian Reports" msgstr "Beļģijas atskaites" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "Jūs nevarat pievienot/modificēt grāmatojumus slēgtā žurnālā." @@ -295,7 +296,7 @@ msgid "St." msgstr "Izr." #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "Rēķina rindas konta uzņēmums neatbilst rēķina uzņēmumam." @@ -588,8 +589,10 @@ msgid "The accountant confirms the statement." msgstr "Grāmatvedim jāapstiprina izraksts." #. 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 @@ -647,7 +650,7 @@ msgid "Main Sequence must be different from current !" msgstr "Pamata secībai ir jāatšķiras no tekošās!" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -658,7 +661,7 @@ msgid "Tax Code Amount" msgstr "Summa pēc Nodokļa Koda" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "REL" @@ -685,8 +688,8 @@ msgid "Journal Period" msgstr "Žurnāla periods" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "Kontējumu sasaisti var veikt tikai viena uzņēmuma ietvaros" @@ -763,6 +766,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "Tikai rēķina Melnrakstam ir iespējams mainīt valūtu!" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "" @@ -778,12 +782,13 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Veids" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -913,12 +918,13 @@ msgid "Create 3 Months Periods" msgstr "Veidot 3-Mēnešu Periodus" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "Nav apmaksāts" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -998,7 +1004,7 @@ msgstr "" "ir nodokļu bāze, tad šajā laukā tiek attēlota bāze (bez nodokļa)." #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "" @@ -1031,10 +1037,10 @@ msgid "Code" msgstr "Kods" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1098,7 +1104,7 @@ msgstr "" "papildus pielietošanas modeļus." #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1146,7 +1152,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "Banka" @@ -1242,7 +1248,7 @@ msgid "The move of this entry line." msgstr "Grāmatojuma kontējums" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1263,7 +1269,7 @@ msgid "Entry Label" msgstr "Grāmatojuma Birka" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1350,14 +1356,15 @@ msgid "Taxes" msgstr "Nodokļi" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "Izvēlieties sākuma un beigu periodu" #. module: account #: 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 "" @@ -1412,6 +1419,7 @@ msgid "Journal Items Analysis" msgstr "Žurnāla grāmatojumu Analīze" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "Partneri" @@ -1436,8 +1444,10 @@ msgid "Central Journal" msgstr "Virsgrāmata" #. 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" @@ -1671,6 +1681,7 @@ msgid "Separated Journal Sequences" msgstr "Atsevišķa Žurnāla Numerācija" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Atbildīgais" @@ -1701,7 +1712,7 @@ msgid "Year Sum" msgstr "Summa par Gadu" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1779,7 +1790,7 @@ msgid "Customer Ref:" msgstr "Klienta Atsauce:" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "Lietotajam %s nav pieejas tiesību žurnālam %s !" @@ -2106,7 +2117,7 @@ msgid "Pro-forma" msgstr "Priekšapmaksas" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2132,7 +2143,7 @@ msgid "Search Chart of Account Templates" msgstr "Meklēt Kontu Plāna Parauga veidnī" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2184,7 +2195,7 @@ msgid "Description" msgstr "Apraksts" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -2203,7 +2214,7 @@ msgid "Income Account" msgstr "Ieņēmumu Konts" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2244,6 +2255,7 @@ msgstr "Produkta Veidne" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2253,6 +2265,7 @@ msgstr "Produkta Veidne" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2303,7 +2316,7 @@ msgid "Account Line" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2336,7 +2349,7 @@ msgid "Main Sequence" msgstr "Galvenā Secība" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2410,7 +2423,7 @@ msgid "Account Tax Code" msgstr "Konta Nodokļa Kods" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2499,7 +2512,7 @@ msgid "Account Model Entries" msgstr "Tipveida ieraksti" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "IEP" @@ -2565,7 +2578,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2597,7 +2609,7 @@ msgid "Accounts" msgstr "Konti" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "Konfigurācijas kļūda!" @@ -2719,6 +2731,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "Savstarpējo Norēķinu Bilance" @@ -2769,14 +2782,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "Ar šī vedņa palīdzību tiek veidoti regulārie grāmatojumi" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "Žurnālam nav definēta numerācija!" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2881,7 +2894,7 @@ msgid "Base Code Amount" msgstr "Bāzes Koda Summa" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2894,7 +2907,7 @@ msgid "Default Sale Tax" msgstr "Noklusējuma Pārdošanas Nodoklis" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -2934,7 +2947,7 @@ msgid "Fiscal Position" msgstr "Nodokļu Profils" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -3088,7 +3101,7 @@ msgid "View" msgstr "Skatījums" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3290,7 +3303,7 @@ msgid "Starting Balance" msgstr "Sākuma Bilance" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "Nav definēts Partneris!" @@ -3345,7 +3358,7 @@ msgid "Chart of Tax" msgstr "Nodokļu Plāns" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "" @@ -3429,6 +3442,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "" @@ -3475,7 +3489,7 @@ msgid "Detail" msgstr "Detaļas" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3490,9 +3504,16 @@ msgid "VAT :" msgstr "PVN :" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3513,7 +3534,7 @@ msgid "Centralised counterpart" msgstr "Žurnālu kopsavilkums" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3539,6 +3560,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3566,10 +3588,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Datums" @@ -3586,7 +3615,6 @@ msgstr "Atsaistīt" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3600,7 +3628,7 @@ msgid "Chart of Accounts Template" msgstr "Kontu Plāns (Veidne)" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3609,7 +3637,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "Daži kontējumi ir jau sasaistīti!" @@ -3640,6 +3668,8 @@ msgstr "Budžeti" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "Nav Filtru" @@ -3723,7 +3753,7 @@ msgid "Analytic Items" msgstr "Analītiskie Ieraksti" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "Nav iespējams mainīt nodokli!" @@ -3754,7 +3784,7 @@ msgid "Mapping" msgstr "Aizvietošana" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3768,6 +3798,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3781,7 +3812,7 @@ msgid "Account Aged Trial balance Report" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "" @@ -4107,7 +4138,7 @@ msgid "Month" msgstr "Mēnesis" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4164,7 +4195,7 @@ msgid "Account Base Code" msgstr "Konta Bāzes Kods" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "Produktam \"%s\" (id:%d) nav definēts izdevumu konts." @@ -4373,7 +4404,7 @@ msgid "Allow Reconciliation" msgstr "Atļaut Sasaisti" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4407,7 +4438,7 @@ msgid "Recurring Models" msgstr "Periodiskie Modeļi" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "" @@ -4419,6 +4450,7 @@ msgstr "4" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "Mainīt" @@ -4463,7 +4495,7 @@ msgid "Example" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4479,7 +4511,7 @@ msgid "Keep empty to use the income account" msgstr "Atstāt tukšu, lai izmantotu ieņēmumu kontu" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4507,7 +4539,7 @@ msgstr "Kontu Sasaiste" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "Klients" @@ -4523,7 +4555,7 @@ msgid "Cancelled Invoice" msgstr "Atcelts Rēķins" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4580,7 +4612,7 @@ msgid "Income Account on Product Template" msgstr "Ieņēmumu Konts Produkta Veidnē" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "" @@ -4605,11 +4637,13 @@ msgstr "Jauns Fiskālais Gads" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "Rēķini" @@ -4746,26 +4780,24 @@ msgid "Journal Items" msgstr "Kontējumi" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "Kļūda" @@ -4871,7 +4903,7 @@ msgid "Beginning of Period Date" msgstr "" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4897,7 +4929,7 @@ msgid "Child Tax Accounts" msgstr "Apakšnodokļu Konti" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "Sākuma periodam jābūt pirms Beigu perioda" @@ -4918,6 +4950,7 @@ msgstr "Analītiskā Bilance -" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -4961,6 +4994,8 @@ msgstr "Perioda Tips" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "Maksājumi" @@ -5034,7 +5069,7 @@ msgid "Line 1:" msgstr "Rinda nr.1:" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "Integritātes kļūda !" @@ -5067,6 +5102,7 @@ msgstr "Saistīšanas rezultāts" #. 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 "Bilance" @@ -5143,6 +5179,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5272,7 +5309,6 @@ msgstr "Grāmatvedības Vispārējās Atskaites" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "Saziņa" @@ -5324,13 +5360,13 @@ msgid "End of Year Entries Journal" msgstr "Gada Slēguma Ierakstu Žurnāls" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5404,7 +5440,6 @@ msgid "Customer Invoices And Refunds" msgstr "" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5570,7 +5605,7 @@ msgid "Generate Opening Entries" msgstr "Grāmatot Sākuma Atlikumus" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "Sasaiste ir jau veikta!" @@ -5603,14 +5638,14 @@ msgid "Child Accounts" msgstr "Apakškonti" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "Norakstīšana" @@ -5630,7 +5665,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "Piegādātājs" @@ -5660,7 +5695,7 @@ msgid "Account n°" msgstr "Konta numurs" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Atsauce" @@ -5675,7 +5710,9 @@ msgstr "Novērtēšana" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "Ieņēmumu un Izdevumu Konti" @@ -5777,7 +5814,7 @@ msgid "Filter by" msgstr "Filtrēt pēc" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -5788,8 +5825,8 @@ msgid "Entry Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "Nevar izmantot neaktīvu lietotāju!" @@ -5830,8 +5867,8 @@ msgid "Number of Days" msgstr "Dienu Skaits" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5893,7 +5930,7 @@ msgid "Multipication factor for Base code" msgstr "Bāzes koda reizinājuma faktors" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "nav realizēts" @@ -5932,6 +5969,8 @@ msgstr "Analītisko Ierakstu Analīze" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "Iepriekšējie" @@ -6207,6 +6246,8 @@ msgstr "Procentuālā attiecība" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "Žurnāls un Partneris" @@ -6216,7 +6257,7 @@ msgid "Power" msgstr "Pakāpe:" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6258,6 +6299,7 @@ msgid "Applicable Type" msgstr "Pielietojamais Tips" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "Rēķina Atsauce" @@ -6481,8 +6523,8 @@ msgid "You can not remove an account containing journal items." msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "Ieraksti: " @@ -6498,7 +6540,7 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "Nevar izveidot vienu grāmatojumu dažādiem uzņēmumiem" @@ -6547,13 +6589,13 @@ msgstr "Statuss neapstiprināts" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "Debeta summa" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Ieraksts \"%s\" nav derīgs!" @@ -6625,25 +6667,26 @@ msgstr "" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6675,8 +6718,8 @@ msgid "Printed" msgstr "Drukāts" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "" @@ -6736,7 +6779,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "Atsevišķa lapa katram partnerim" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6890,7 +6933,7 @@ msgid "Total:" msgstr "Summa:" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6928,7 +6971,7 @@ msgid "Taxes used in Sales" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -6996,14 +7039,14 @@ msgid "Source Document" msgstr "Pamatojuma Dokuments" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -7100,8 +7143,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Vai vēlaties atvērt šo rēķinu?" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -7114,7 +7157,7 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "Grāmatvedības Ieraksti" @@ -7247,7 +7290,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7279,8 +7322,8 @@ msgid "Reporting" msgstr "Atskaites" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7375,7 +7418,7 @@ msgid "Sign on Reports" msgstr "Parakstīt Atskaites" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7386,7 +7429,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "" @@ -7421,13 +7464,14 @@ msgid "Optional Information" msgstr "Papildus informācija" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "Jānorāda žurnāla noklusētie kredīta un debeta konti" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr ":" @@ -7456,13 +7500,13 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "Nederīgs konts!" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "Realizācijas Žurnāls" @@ -7479,7 +7523,7 @@ msgid "Invoice Tax" msgstr "Rēķina Nodoklis" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "Vienībai nav definēts numurs!" @@ -7529,7 +7573,7 @@ msgstr "Līdz" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7577,13 +7621,15 @@ msgstr "Maijs" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "Izdevumu Konti" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7627,7 +7673,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "Skaidrā nauda" @@ -7639,15 +7685,15 @@ msgid "Account Destination" msgstr "Mērķa Kontējums" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7796,13 +7842,14 @@ msgstr "Fiksēts" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "Uzmanību!" @@ -7854,7 +7901,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Izvēlēties rēķina valūtu" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7867,7 +7914,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Nevar %s melnraksta/proforma/atceltu rēķinu." #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "Nav Rēķina Rindu!" @@ -7942,7 +7989,7 @@ msgid "Deferral Method" msgstr "Atliktā maksājuma Metode" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "Rēķins \"%s\" ir apmaksāts." @@ -8008,7 +8055,7 @@ msgid "Associated Partner" msgstr "Saistītais Partneris" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "Vispirms jāizvēlas partneris!" @@ -8055,7 +8102,7 @@ msgstr "" "Nodokļu kontu plāns tiek izmantots, lai veidotu ikmēneša nodokļu deklarāciju." #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -8077,7 +8124,7 @@ msgid "Choose Fiscal Year" msgstr "Fiskālā Gada Izvēle" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "Iepirkumu Kredītrēķinu Žurnāls" @@ -8164,7 +8211,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8295,7 +8342,7 @@ msgid "current month" msgstr "" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8374,10 +8421,12 @@ msgstr "Kredītrēķinu Žurnāls" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "Filtrēt Pēc" @@ -8413,7 +8462,7 @@ msgid "The partner account used for this invoice." msgstr "Rēķinā izmantotais partnera konts." #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8436,7 +8485,7 @@ msgid "Payment Term Line" msgstr "Apmaksas Noteikumu Rinda" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "Iepirkuma Žurnāls" @@ -8521,7 +8570,7 @@ msgid "Unpaid Invoices" msgstr "Neapmaksātie Rēķini" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8628,7 +8677,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Atstāt tukšu visiem atvērtajiem fiskālajiem gadiem" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "Grāmatojums (%s) ir apstiprināts centralizācijai!" @@ -8641,7 +8690,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8714,7 +8763,7 @@ msgid "Contact Address" msgstr "Kontaktadrese" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "" @@ -8749,12 +8798,14 @@ msgstr "Līgumi" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "nezināms" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "Sākuma Atlikumu Kontējumu Žurnāls" @@ -8775,7 +8826,7 @@ msgstr "" "Zaudējumi: Summa tiks atņemta.). Tiek izmantots Peļņas/Zaudējumu aprēķinā." #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -8861,7 +8912,7 @@ msgid "Period from" msgstr "No perioda" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "Realizācija. Kredītrēķinu Žurnāls" @@ -8908,7 +8959,7 @@ msgid "Purchase Tax(%)" msgstr "Iepirkumu Nodoklis(%)" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "Ievadiet rēķina rindas" @@ -8924,7 +8975,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "" @@ -8962,8 +9013,6 @@ msgstr "Perioda Beigas" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "" @@ -8978,6 +9027,7 @@ msgstr "" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -8998,6 +9048,7 @@ msgstr "Sākuma Periods" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Analīzes Dimensija" @@ -9017,7 +9068,7 @@ msgstr "Žurnāla Skatījumi" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "Kredīta summa" @@ -9082,6 +9133,7 @@ msgstr "Bankas Izraksti" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9157,7 +9209,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "Jāizvēlas kontus savienošanai" @@ -9184,7 +9236,6 @@ msgstr "" "atkarībā no uzņēmuma aktivitātes noteiktā periodā." #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "Filtrē Pēc" @@ -9206,7 +9257,7 @@ msgid "Move" msgstr "Grāmatojums" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "Nav iespējams mainīt nodokli, dzēst un izveidot rindas no jauna!" @@ -9264,7 +9315,7 @@ msgid "Consolidated Children" msgstr "Konsolidētie Konti" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9325,6 +9376,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9381,6 +9433,7 @@ msgstr "Regulārie Grāmatvedības Kontējumi" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9388,6 +9441,7 @@ msgstr "Regulārie Grāmatvedības Kontējumi" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9430,7 +9484,7 @@ msgid "Unreconciled" msgstr "Nesaistīts" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "Kļūdaina kopsumma!" @@ -9489,7 +9543,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "Nezināma Kļūda" @@ -9526,6 +9580,7 @@ msgstr "Apstiprināt Grāmatojumu" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9624,9 +9679,11 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Periodi" @@ -9790,6 +9847,7 @@ msgstr "Grāmatots" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9837,7 +9895,7 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "Produktam nav definēts ieņēmumu konts: \"%s\" (id:%d)" @@ -9873,6 +9931,7 @@ msgid "Verification Total" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9893,6 +9952,7 @@ msgstr "Žurnāls: Visi" #. 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 @@ -9907,7 +9967,9 @@ msgstr "Žurnāls: Visi" #: 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 @@ -9917,6 +9979,8 @@ msgstr "Žurnāls: Visi" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10070,6 +10134,7 @@ msgstr "Ienākošais Rēķins" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -10103,6 +10168,8 @@ msgstr "Kļūda! Nevar veidot rekursīvas kontu veidnes." #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "" @@ -10120,7 +10187,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "Kontējums jau ir sasaistīts" @@ -10156,8 +10223,10 @@ 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" @@ -10273,8 +10342,8 @@ msgid "Statistic Reports" msgstr "Statistiskās Atskaites" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "Nederīgs Konts!" @@ -10300,7 +10369,7 @@ msgid "Accounts Mapping" msgstr "Kontu Savienošana" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "Rēķins \"%s\" gaida apstiprināšanu." @@ -10490,6 +10559,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10566,6 +10636,8 @@ msgstr "Saistības" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "Nākotnē" diff --git a/addons/account/i18n/mk.po b/addons/account/i18n/mk.po index 7de94f3a548..32f7f537236 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: 2012-08-28 06:11+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:03+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -146,6 +146,7 @@ msgstr "Порамни" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "Референца" @@ -164,13 +165,13 @@ msgstr "" "рокот за плаќање без да го отстраните." #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "Внимание!" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "Картица разно" @@ -235,7 +236,7 @@ msgstr "" "појавува на фактурите" #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "Фактурата '%s' е платена делумно: %s%s од %s%s (%s%s преостанува)" @@ -251,7 +252,7 @@ msgid "Belgian Reports" msgstr "Белгиски извештаи" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "Не можете да додавате/менувате влезови во затворена картица." @@ -300,7 +301,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -594,8 +595,10 @@ msgid "The accountant confirms the statement." msgstr "Сметководителот ја потврдува изјавата." #. 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 @@ -653,7 +656,7 @@ msgid "Main Sequence must be different from current !" msgstr "Главната секвенца мора да се разликува од тековната !" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, 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." @@ -664,7 +667,7 @@ msgid "Tax Code Amount" msgstr "Конто на даночен код" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "SAJ" @@ -691,8 +694,8 @@ msgid "Journal Period" msgstr "Период на картица" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -772,6 +775,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "Можете да ја промените единствено валутата за Нацрт фактурата !" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "Финансиски извештај" @@ -787,12 +791,13 @@ msgstr "Финансиски извештај" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Тип" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -928,12 +933,13 @@ msgid "Create 3 Months Periods" msgstr "Креирај 3 месечен период" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "До" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1015,7 +1021,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "" @@ -1048,10 +1054,10 @@ msgid "Code" msgstr "Код" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1117,7 +1123,7 @@ msgstr "" "информации за контото и неговите особености." #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1166,7 +1172,7 @@ msgstr "Небалансирани ставки во картица" #. 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "Банка" @@ -1265,7 +1271,7 @@ msgid "The move of this entry line." msgstr "Движење на оваа ставка од записот." #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1288,7 +1294,7 @@ msgid "Entry Label" msgstr "Ознака на запис" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "Не можете да измените/избришете картица со влезови за овој период !" @@ -1373,14 +1379,15 @@ msgid "Taxes" msgstr "Даноци" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "Изберете период на започнување и завршување" #. module: account #: 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 "Профит и загуба" @@ -1435,6 +1442,7 @@ msgid "Journal Items Analysis" msgstr "Анализи на ставки од картица" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "Партнери" @@ -1459,8 +1467,10 @@ msgid "Central Journal" msgstr "Централна картица" #. 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" @@ -1697,6 +1707,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Одговорен" @@ -1727,7 +1738,7 @@ msgid "Year Sum" msgstr "Годишна сума" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1805,7 +1816,7 @@ msgid "Customer Ref:" msgstr "Реф. на добавувач:" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "Корисникот %s нема право на пристап до %s картица !" @@ -2141,7 +2152,7 @@ msgid "Pro-forma" msgstr "Про-фактура" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2165,7 +2176,7 @@ msgid "Search Chart of Account Templates" msgstr "Барај урнеци на контен план" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2222,7 +2233,7 @@ msgid "Description" msgstr "Опис" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -2241,7 +2252,7 @@ msgid "Income Account" msgstr "Приходна сметка" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "Нема дефинирано Сметководствена картица од типот Продажба/Набавка!" @@ -2281,6 +2292,7 @@ msgstr "Урнек на производ" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2290,6 +2302,7 @@ msgstr "Урнек на производ" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2340,7 +2353,7 @@ msgid "Account Line" msgstr "Ставка на конто" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2374,7 +2387,7 @@ msgid "Main Sequence" msgstr "Главна секвенца" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2450,7 +2463,7 @@ msgid "Account Tax Code" msgstr "Код на данокот на контото" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2542,7 +2555,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "EXJ" @@ -2608,7 +2621,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2640,7 +2652,7 @@ msgid "Accounts" msgstr "Конта" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "Грешка конфигурација!" @@ -2764,6 +2776,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "" @@ -2816,14 +2829,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "Овој волшебник ќе креира повторливи сметководствени записи" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "Нема дефинирано секвенца за картицата !" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2933,7 +2946,7 @@ msgid "Base Code Amount" msgstr "Износ на основен код" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2948,7 +2961,7 @@ msgid "Default Sale Tax" msgstr "Стандарден данок на продажба" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "Фактурата '%s' е потврдена." @@ -2989,7 +3002,7 @@ msgid "Fiscal Position" msgstr "Фискална позиција" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -3145,7 +3158,7 @@ msgid "View" msgstr "Преглед" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3341,7 +3354,7 @@ msgid "Starting Balance" msgstr "Почетен биланс" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "Нема дефинирано партнер !" @@ -3397,7 +3410,7 @@ msgid "Chart of Tax" msgstr "Графикон на данок" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "Завршниот биланс треба да биде ист како пресметаниот биланс!" @@ -3483,6 +3496,7 @@ msgstr "Количина :" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "Должина на периодот (денови)" @@ -3529,7 +3543,7 @@ msgid "Detail" msgstr "Детали" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3548,9 +3562,16 @@ msgid "VAT :" msgstr "ДДВ :" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3571,7 +3592,7 @@ msgid "Centralised counterpart" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "Не може да креирате ставки на картица на конто за \"преглед\" %s %s" @@ -3598,6 +3619,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3625,10 +3647,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Датум" @@ -3645,7 +3674,6 @@ msgstr "Непорамнето" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3659,7 +3687,7 @@ msgid "Chart of Accounts Template" msgstr "Урнек за контен план" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3668,7 +3696,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "Некои записи се веќе порамнети !" @@ -3699,6 +3727,8 @@ msgstr "Буџети" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "Нема филтри" @@ -3784,7 +3814,7 @@ msgid "Analytic Items" msgstr "Аналитички ставки" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "Не може да се промени данокот !" @@ -3815,7 +3845,7 @@ msgid "Mapping" msgstr "Мапирање" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3829,6 +3859,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3842,7 +3873,7 @@ msgid "Account Aged Trial balance Report" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "Не можете да креирате ставки на картица на затворено конто %s %s" @@ -4176,7 +4207,7 @@ msgid "Month" msgstr "Месец" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4237,7 +4268,7 @@ msgid "Account Base Code" msgstr "Основен код на контото" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "Нема дефинирано конто за трошоци за овој производ: \"%s\" (id:%d)" @@ -4446,7 +4477,7 @@ msgid "Allow Reconciliation" msgstr "Дозволи порамнување" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4483,7 +4514,7 @@ msgid "Recurring Models" msgstr "Модели на повторување" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "Кодирање на грешка" @@ -4495,6 +4526,7 @@ msgstr "4" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "Промени" @@ -4539,7 +4571,7 @@ msgid "Example" msgstr "Пример" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4555,7 +4587,7 @@ msgid "Keep empty to use the income account" msgstr "Оставете празно за да употребите конто за приходи" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Данок на набавка %.2f%%" @@ -4583,7 +4615,7 @@ msgstr "Мапирање на конто" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "Клиент" @@ -4599,7 +4631,7 @@ msgid "Cancelled Invoice" msgstr "Откажи фактура" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4657,7 +4689,7 @@ msgid "Income Account on Product Template" msgstr "Конто на приходи на урнек за производ" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "MISC" @@ -4683,11 +4715,13 @@ msgstr "Нова фискална година" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "Фактури" @@ -4827,26 +4861,24 @@ msgid "Journal Items" msgstr "Ставки во картица" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "Грешка" @@ -4954,7 +4986,7 @@ msgid "Beginning of Period Date" msgstr "Датум на започнување на период" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4981,7 +5013,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "Почетниот период мора да биде помал од крајниот период" @@ -5004,6 +5036,7 @@ msgstr "Аналитички биланс -" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -5047,6 +5080,8 @@ msgstr "Тип на период" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "Плаќања" @@ -5120,7 +5155,7 @@ msgid "Line 1:" msgstr "Линија 1:" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "Грешка интегритет !" @@ -5153,6 +5188,7 @@ msgstr "" #. 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 "Биланс" @@ -5229,6 +5265,7 @@ msgstr "Извештај" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5359,7 +5396,6 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "Комуникација" @@ -5413,13 +5449,13 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5496,7 +5532,6 @@ msgid "Customer Invoices And Refunds" msgstr "Фактури и поврати на клиент" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5670,7 +5705,7 @@ msgid "Generate Opening Entries" msgstr "Генерирај записи за отварање" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "Веќе порамнето!" @@ -5703,14 +5738,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, 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:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "Отпиши" @@ -5730,7 +5765,7 @@ msgstr "Приход" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "Добавувач" @@ -5760,7 +5795,7 @@ msgid "Account n°" msgstr "Бр. на конто" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Слободна референца" @@ -5775,7 +5810,9 @@ msgstr "Проценка" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "Конта побарувања и плаќања" @@ -5881,7 +5918,7 @@ msgid "Filter by" msgstr "Филтрирај по" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "Имате погрешен израз \"%(...)s\" во вашиот модел !" @@ -5892,8 +5929,8 @@ msgid "Entry Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "Не можете да користите неактивна сметка!" @@ -5936,8 +5973,8 @@ msgid "Number of Days" msgstr "Број на денови" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5999,7 +6036,7 @@ msgid "Multipication factor for Base code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "не е имплементирано" @@ -6038,6 +6075,8 @@ msgstr "Анализи на аналитички записи" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "Минато" @@ -6317,6 +6356,8 @@ msgstr "Процент" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "Картица и партнер" @@ -6326,7 +6367,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "Не може да генерира неупотребен код на картица." @@ -6368,6 +6409,7 @@ msgid "Applicable Type" msgstr "Тип кој може да се примени" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "Референца на фактура" @@ -6591,8 +6633,8 @@ msgid "You can not remove an account containing journal items." msgstr "Не можете да отстраните конто кое содржи ставки во картицата." #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "Записи: " @@ -6608,7 +6650,7 @@ msgid "Currency of the related account journal." msgstr "Валута на поврзаната картица на контото." #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "Не можете да креирате движење помеѓу различни компании" @@ -6650,13 +6692,13 @@ msgstr "Состојбата е нацрт" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "Вкупно задолжување" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Записот \"%s\" не е валиден !" @@ -6730,25 +6772,26 @@ msgstr "Профит & Загуба (Конто за трошоци)" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6780,8 +6823,8 @@ msgid "Printed" msgstr "Испечатено" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "Грешка :" @@ -6839,7 +6882,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "Прикажува извештај од главна книга со еден партнер по страна" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -7004,7 +7047,7 @@ msgid "Total:" msgstr "Вкупно:" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7034,7 +7077,7 @@ msgid "Taxes used in Sales" msgstr "Даноци кои се користат во продажбите" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -7102,14 +7145,14 @@ msgid "Source Document" msgstr "Изворен документ" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "Не можете да избришете објавен запис на картица \"%s\"!" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -7207,8 +7250,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Дали сакате да ја отворите оваа фактура ?" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -7223,7 +7266,7 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "Сметководствени записи" @@ -7354,7 +7397,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "Треба да изберете периоди кои припаѓааат на иста компанија" @@ -7385,8 +7428,8 @@ msgid "Reporting" msgstr "Известување" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7478,7 +7521,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "Периоди за генерирање на отворени записи не се пронајдени" @@ -7489,7 +7532,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -7524,13 +7567,14 @@ msgid "Optional Information" msgstr "Опциони информации" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "Картицата мора да има стандардно кредитно и дебитно конто" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr ":" @@ -7557,13 +7601,13 @@ msgid "Maturity Date" msgstr "Датум на доспевање" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "Грешка сметка !" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "Продажна картица" @@ -7580,7 +7624,7 @@ msgid "Invoice Tax" msgstr "Данок на фактура" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "" @@ -7630,7 +7674,7 @@ msgstr "До" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "Подесување на валута" @@ -7680,13 +7724,15 @@ msgstr "Мај" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7731,7 +7777,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "Готовина" @@ -7743,15 +7789,15 @@ msgid "Account Destination" msgstr "Дестинација на конто" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7897,13 +7943,14 @@ msgstr "Фиксно" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "Внимание !" @@ -7955,7 +8002,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Изберете валута за да ја примените на фактурата" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7968,7 +8015,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Не може %s нацрт/про-фактура/откажи фактура." #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "Нема ставки во фактурата !" @@ -8052,7 +8099,7 @@ msgid "Deferral Method" msgstr "Deferral Method" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "Фактурата '%s' е платена." @@ -8120,7 +8167,7 @@ msgid "Associated Partner" msgstr "Поврзан партнер" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "Мора првин да изберете партнер !" @@ -8178,7 +8225,7 @@ msgstr "" "your country." #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -8201,7 +8248,7 @@ msgid "Choose Fiscal Year" msgstr "Избери фискална година" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "Картица повлечи нарачка" @@ -8293,7 +8340,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8436,7 +8483,7 @@ msgid "current month" msgstr "тековен месец" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8523,10 +8570,12 @@ msgstr "Картица повлечи" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "Филтрирај по" @@ -8565,7 +8614,7 @@ msgid "The partner account used for this invoice." msgstr "Сметка на партнерот употребена за оваа фактура." #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "Данок %.2f%%" @@ -8588,7 +8637,7 @@ msgid "Payment Term Line" msgstr "Ставка рок на плаќање" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "Картица за набавки" @@ -8675,7 +8724,7 @@ msgid "Unpaid Invoices" msgstr "Неплатени фактури" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "Рокот на плаќање на добавувачот нема ставка рок на плаќање!" @@ -8783,7 +8832,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Чувај празно за сите отворени фискални години" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "The account move (%s) for centralisation has been confirmed!" @@ -8798,7 +8847,7 @@ msgstr "" "entry." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8884,7 +8933,7 @@ msgid "Contact Address" msgstr "Контакт адреса" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "Погрешен модел !" @@ -8924,12 +8973,14 @@ msgstr "Договори" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "непознато" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "Opening Entries Journal" @@ -8951,7 +9002,7 @@ msgstr "" "Profilt & Loss Report" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Дефинирајте секвенца на картицата поврзана со оваа фактура." @@ -9042,7 +9093,7 @@ msgid "Period from" msgstr "Период од" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "Картица повлечи продажби" @@ -9089,7 +9140,7 @@ msgid "Purchase Tax(%)" msgstr "Данок на нарачки(%)" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "Креирајте ставки на фактурата." @@ -9105,7 +9156,7 @@ msgid "Display Detail" msgstr "Прикажи детали" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9143,8 +9194,6 @@ msgstr "Крај на период" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "Финансиски извештаи" @@ -9159,6 +9208,7 @@ msgstr "Финансиски извештаи" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -9179,6 +9229,7 @@ msgstr "Започни период" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Насоки за анализи" @@ -9198,7 +9249,7 @@ msgstr "Преглед на картица" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "Вкупно кредит" @@ -9269,6 +9320,7 @@ msgstr "Банкарски изводи" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9349,7 +9401,7 @@ msgstr "" "related to this account and the counter-part \"Account receivable\"." #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "Морате да селектирате сметки за порамнување" @@ -9377,7 +9429,6 @@ msgstr "" "активностите на вашата компанија во текот на одреден период." #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "Филтрирај по" @@ -9399,7 +9450,7 @@ msgid "Move" msgstr "Премести" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9458,7 +9509,7 @@ msgid "Consolidated Children" msgstr "Consolidated Children" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9523,6 +9574,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9584,6 +9636,7 @@ msgstr "Entry Subscription" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9591,6 +9644,7 @@ msgstr "Entry Subscription" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9635,7 +9689,7 @@ msgid "Unreconciled" msgstr "Непорамнето" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "Грешка вкупно !" @@ -9701,7 +9755,7 @@ msgid "Comparison" msgstr "Споредување" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "Непозната грешка" @@ -9740,6 +9794,7 @@ msgstr "Потврди движење на сметка" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9847,9 +9902,11 @@ msgstr "Аналитички записи од последните 30 дено #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Периоди" @@ -10020,6 +10077,7 @@ msgstr "Posted" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -10067,7 +10125,7 @@ msgid "No detail" msgstr "Нема детали" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "Нема приходна сметка дефинирано за овој производ: \"%s\" (id:%d)" @@ -10103,6 +10161,7 @@ msgid "Verification Total" msgstr "Verification Total" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -10123,6 +10182,7 @@ msgstr "Картица: Сите" #. 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 @@ -10137,7 +10197,9 @@ msgstr "Картица: Сите" #: 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 @@ -10147,6 +10209,8 @@ msgstr "Картица: Сите" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10307,6 +10371,7 @@ msgstr "Фактура на добавувач" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -10340,6 +10405,8 @@ msgstr "Error ! You can not create recursive account templates." #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "Број на запис на картица" @@ -10359,7 +10426,7 @@ msgstr "" "contains journal items!" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "Записот е скоро порамнет" @@ -10400,8 +10467,10 @@ 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" @@ -10524,8 +10593,8 @@ msgid "Statistic Reports" msgstr "Статистички извештаи" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "Грешка сметка!" @@ -10556,7 +10625,7 @@ msgid "Accounts Mapping" msgstr "Accounts Mapping" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "Фактурата '%s' чека за потврдување." @@ -10815,6 +10884,7 @@ msgstr "account.addtmpl.wizard" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10893,6 +10963,8 @@ msgstr "Доспевање" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "Иднина" diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po index ef6d89fe886..5e900aad665 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: 2012-08-28 06:11+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:03+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -146,6 +146,7 @@ msgstr "Тулгах" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "Дугаар" @@ -164,13 +165,13 @@ msgstr "" "устгалгүйгээр нуух боломжийг олгоно." #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "Анхааруулга!" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "Бусад Журнал" @@ -235,7 +236,7 @@ msgstr "" "тооцохгүй" #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "'%s' нэхэмжлэл хэсэгчлэн төлөгдсөн: %s%s of %s%s (%s%s үлдэгдэл)" @@ -251,7 +252,7 @@ msgid "Belgian Reports" msgstr "Белги тайлан" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "Та хаагдсан журналд гүйлгээ нэмэх/засварлах боломжгүй." @@ -300,7 +301,7 @@ msgid "St." msgstr "Хүндэт." #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -592,8 +593,10 @@ msgid "The accountant confirms the statement." msgstr "Нягтлан ордерийн гүйлгээг батлана." #. 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 @@ -651,7 +654,7 @@ msgid "Main Sequence must be different from current !" msgstr "Үндсэн дараалал нь одоогийн дарааллаас ялгаатай байх ёстой !" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -664,7 +667,7 @@ msgid "Tax Code Amount" msgstr "Татварын кодын дүн" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "SAJ" @@ -691,8 +694,8 @@ msgid "Journal Period" msgstr "Журналын мөчлөг" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -772,6 +775,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "Та зөвхөн ноорог нэхэмжлэлийн валютыг солих боломжтой !" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "Санхүүгийн тайлан" @@ -787,12 +791,13 @@ msgstr "Санхүүгийн тайлан" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Төрөл" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -928,12 +933,13 @@ msgid "Create 3 Months Periods" msgstr "3 сарын мөчлөг үүсгэх" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "Төлөлт" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1018,7 +1024,7 @@ msgstr "" "(татваргүй дүнг) агуулна." #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "Үлгэр дансны эцэг кодыг олж чадсангүй!" @@ -1051,10 +1057,10 @@ msgid "Code" msgstr "Код" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1120,7 +1126,7 @@ msgstr "" "данснуудын тухай мэдээллийг агуулдаг тул энэ мэдээллийг тодорхойлж өгдөг." #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1170,7 +1176,7 @@ msgstr "Баланс бариагүй журналын бичилт" #. 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "Банк" @@ -1267,7 +1273,7 @@ msgid "The move of this entry line." msgstr "Уг журналын бичилтийг агуулж буй ажил гүйлгээ." #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1290,7 +1296,7 @@ msgid "Entry Label" msgstr "Гүйлгээний нэр" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "Та энэ мөчлөгийн энэ журналд бичилт засварлах/устгах боломжгүй !" @@ -1375,14 +1381,15 @@ msgid "Taxes" msgstr "Татвар" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "Эхлэх дуусах мөчлөгийг сонго" #. module: account #: 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 "Ашиг, Алдагдал" @@ -1437,6 +1444,7 @@ msgid "Journal Items Analysis" msgstr "Журналын бичилт шинжилгээ" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "Харилцагч" @@ -1461,8 +1469,10 @@ msgid "Central Journal" msgstr "Төв журнал" #. 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" @@ -1698,6 +1708,7 @@ msgid "Separated Journal Sequences" msgstr "Журналын дугаарлалтыг салгах" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Хариуцагч" @@ -1728,7 +1739,7 @@ msgid "Year Sum" msgstr "Жилийн нийлбэр" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1806,7 +1817,7 @@ msgid "Customer Ref:" msgstr "Захаиалагчийн сурвалж:" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "%s хэрэглэгч %s журналд хандах эрхгүй байна !" @@ -2141,7 +2152,7 @@ msgid "Pro-forma" msgstr "Про-форма" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2170,7 +2181,7 @@ msgid "Search Chart of Account Templates" msgstr "Дансны Модны Үлгэр Хайх" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2225,7 +2236,7 @@ msgid "Description" msgstr "Тайлбар" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -2244,7 +2255,7 @@ msgid "Income Account" msgstr "Орлогын данс" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2285,6 +2296,7 @@ msgstr "Барааны загвар" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2294,6 +2306,7 @@ msgstr "Барааны загвар" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2344,7 +2357,7 @@ msgid "Account Line" msgstr "Санхүүгийн мөр" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2377,7 +2390,7 @@ msgid "Main Sequence" msgstr "Үндсэн дараалал" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2453,7 +2466,7 @@ msgid "Account Tax Code" msgstr "Татварын дансны код" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2544,7 +2557,7 @@ msgid "Account Model Entries" msgstr "Дансны загвар гүйлгээ" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "EXJ" @@ -2610,7 +2623,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "Дансны тулгалтын мөрийн хөдөлгөөн (найдваргүй авлага)" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2642,7 +2654,7 @@ msgid "Accounts" msgstr "Данс" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "Тохиргооны алдаа!" @@ -2766,6 +2778,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "Харилцагчийн балансын насжилт" @@ -2817,14 +2830,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "Энэ визард давтан гүйлгээний бичилт үүсгэнэ" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "Журнал дээр дугаарлалт тодорхойлогдоогүй байна !" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2931,7 +2944,7 @@ msgid "Base Code Amount" msgstr "Суурь ангилалын дүн" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2946,7 +2959,7 @@ msgid "Default Sale Tax" msgstr "Борлуулалтын Татварын Анхны Утга" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "'%s' нэхэмжлэл шалгагдлаа." @@ -2987,7 +3000,7 @@ msgid "Fiscal Position" msgstr "Санхүүгийн харгалзаа" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -3143,7 +3156,7 @@ msgid "View" msgstr "Харах" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3347,7 +3360,7 @@ msgid "Starting Balance" msgstr "Нээлтийн үлдэгдэл" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "Харилцагч алга !" @@ -3401,7 +3414,7 @@ msgid "Chart of Tax" msgstr "Татварын мод" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "Хаалтын баланс нь тооцоолсон баланстай ижил байх ёстой!" @@ -3486,6 +3499,7 @@ msgstr "Тоо хэмжээ" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "Мөчлөгийн урт (өдөрөөр)" @@ -3532,7 +3546,7 @@ msgid "Detail" msgstr "Задаргаа" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3552,9 +3566,16 @@ msgid "VAT :" msgstr "НӨАТ :" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3575,7 +3596,7 @@ msgid "Centralised counterpart" msgstr "Хуулбар гүйлгээнд хэрэглэгдэх" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3603,6 +3624,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3630,10 +3652,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Огноо" @@ -3650,7 +3679,6 @@ msgstr "Тулгалтыг арилгах" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3664,7 +3692,7 @@ msgid "Chart of Accounts Template" msgstr "Загвар дансны мод" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3676,7 +3704,7 @@ msgstr "" "Үүнд харилагчийг тодорхойлно уу!" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "Зарим гүйлгээнүүд аль хэдий нь тулгагдсан байна !" @@ -3707,6 +3735,8 @@ msgstr "Төсөв" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "Шүүлтгүй" @@ -3792,7 +3822,7 @@ msgid "Analytic Items" msgstr "Шинжилгээний бичилтүүд" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "Татварыг солих боломжгүй !" @@ -3823,7 +3853,7 @@ msgid "Mapping" msgstr "Харгалзуулалт" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3839,6 +3869,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3852,7 +3883,7 @@ msgid "Account Aged Trial balance Report" msgstr "Харилцагчийн балансын насжилт тайлан" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "Хаагдсан данс дээр журналын бичилтийг үүсгэх боломжгүй %s %s" @@ -3944,7 +3975,7 @@ msgstr "Ерөнхий данс бүртгэл" #. module: account #: report:account.overdue:0 msgid "Balance :" -msgstr "Баланс :" +msgstr "Үлдэгдэл" #. module: account #: help:account.fiscalyear.close,journal_id:0 @@ -4188,7 +4219,7 @@ msgid "Month" msgstr "Сар" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4249,7 +4280,7 @@ msgid "Account Base Code" msgstr "Account Base Code" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "Энэ бараанд зарлагын данс алга:\"%s\" (id:%d)" @@ -4462,7 +4493,7 @@ msgid "Allow Reconciliation" msgstr "Тулгалтыг зөвшөөрөх" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4498,7 +4529,7 @@ msgid "Recurring Models" msgstr "Давтан гүйлгээний загвар" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "Боловсруулах алдаа" @@ -4510,6 +4541,7 @@ msgstr "4" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "Солих" @@ -4554,7 +4586,7 @@ msgid "Example" msgstr "Жишээ" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4571,7 +4603,7 @@ msgstr "" "Татварын дүнг орлогын дансанд бичих бол татварын дансыг хоосон орхино" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Худалдан авалтын Татвар %.2f%%" @@ -4599,7 +4631,7 @@ msgstr "Дансны харгалзаа" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "Захиалагч" @@ -4615,7 +4647,7 @@ msgid "Cancelled Invoice" msgstr "Цуцлагдсан нэхэмжлэл" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4673,7 +4705,7 @@ msgid "Income Account on Product Template" msgstr "Барааны загвар дээрх орлогын данс" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "БУСАД" @@ -4698,11 +4730,13 @@ msgstr "Шинэ санхүүгийн жил" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "Нэхэмжлэл" @@ -4844,26 +4878,24 @@ msgid "Journal Items" msgstr "Журналын бичилт" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "Алдаа" @@ -4973,7 +5005,7 @@ msgid "Beginning of Period Date" msgstr "Мөчлөгийн огнооны эхлэл" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4999,7 +5031,7 @@ msgid "Child Tax Accounts" msgstr "Дэд татварууд" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "Эхлэх мөчлөг нь дуусах мөчлөгөөс өмнөх хугацааных байх ёстой" @@ -5023,6 +5055,7 @@ msgstr "Аналитик баланс -" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -5066,6 +5099,8 @@ msgstr "Мөчлөгийн төрөл" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "Төлбөр" @@ -5144,7 +5179,7 @@ msgid "Line 1:" msgstr "Мөр 1:" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "Өгөгдлийн алдаа !" @@ -5177,6 +5212,7 @@ msgstr "Гүйцээлтийн үр дүн" #. 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 "Баланс тайлан" @@ -5190,7 +5226,7 @@ msgstr "Ерөнхий журнал" #. module: account #: field:account.journal,allow_date:0 msgid "Check Date in Period" -msgstr "Мөчлөг дахь Огноог Шалгана уу" +msgstr "Огноо мөчлөгийг шалгах" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports @@ -5253,6 +5289,7 @@ msgstr "Тайлан" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5382,9 +5419,8 @@ msgstr "Дансны Ерөнхий Дансны Тайлан" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" -msgstr "Харилцаа холбоо" +msgstr "Гүйлгээний утга" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting @@ -5395,7 +5431,7 @@ msgstr "Аналитик санхүү" #: field:account.partner.ledger,initial_balance:0 #: field:account.report.general.ledger,initial_balance:0 msgid "Include Initial Balances" -msgstr "Эхлэлийн Балансыг оруулах" +msgstr "Эхний үлдэгдэл багтах" #. module: account #: selection:account.invoice,type:0 @@ -5436,13 +5472,13 @@ msgid "End of Year Entries Journal" msgstr "Жилийн хаалтын бичилтийн журнал" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5519,7 +5555,6 @@ msgid "Customer Invoices And Refunds" msgstr "Захиалагчийн Нэхэмжлэл болон Буцаалтууд" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5692,7 +5727,7 @@ msgid "Generate Opening Entries" msgstr "Санхүүгийн жилийн нээлтийн гүйлгээ тохируулах" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "Аль хэдий нь тулгагдсан!" @@ -5725,14 +5760,14 @@ msgid "Child Accounts" msgstr "Дэд дансууд" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" -msgstr "Зөөх нэр (id): %s (%s)" +msgstr "Гүйлгээний нэр (id): %s (%s)" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "Зөрүү" @@ -5752,7 +5787,7 @@ msgstr "Орлого" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "Нийлүүлэгч" @@ -5782,7 +5817,7 @@ msgid "Account n°" msgstr "Данс n°" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Бусад холбогдол" @@ -5797,7 +5832,9 @@ msgstr "Үнэлгээ" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "Авлага өглөгийн данс" @@ -5904,7 +5941,7 @@ msgid "Filter by" msgstr "Шүүлтүүр" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "Танын илэрхийлэл таны моделд буруу байна \"%(...)s\" !" @@ -5915,8 +5952,8 @@ msgid "Entry Date" msgstr "Бичилтийн Огноо" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "Та идэвхигүй дансыг хэрэглэх боломжгүй!" @@ -5958,8 +5995,8 @@ msgid "Number of Days" msgstr "Өдрийн дугаар" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -6021,7 +6058,7 @@ msgid "Multipication factor for Base code" msgstr "Суурь кодын үржүүлэх коэффициент" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "хэрэгжүүлээгүй" @@ -6060,6 +6097,8 @@ msgstr "Аналитик гүйлгээ шинжилгээ" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "Өнгөрсөн" @@ -6348,6 +6387,8 @@ msgstr "Хувь" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "Журнал & Харилцагч" @@ -6357,7 +6398,7 @@ msgid "Power" msgstr "Хүч" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "Хэрэглэгдээгүй журналын кодыг үүсгэж чадахгүй." @@ -6399,6 +6440,7 @@ msgid "Applicable Type" msgstr "Хэрэглэх төрөл" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "Нэхэмжлэлийн дугаарлалт" @@ -6627,8 +6669,8 @@ msgid "You can not remove an account containing journal items." msgstr "Журналын бичилтүүд агуулж байгаа дансыг устгаж болохгүй." #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "Гүйлгээ: " @@ -6644,7 +6686,7 @@ msgid "Currency of the related account journal." msgstr "Санхүүгийн холбогдох журналын валют" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "Компани хооронд гүйлгээ хийх боломжгүй" @@ -6691,13 +6733,13 @@ msgstr "Төлөв нь ноорог" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "Нийт дебит" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "\"%s\" гүйлгээ алга !" @@ -6769,25 +6811,26 @@ msgstr "Ашиг-Алдагдал (Зардлын данс)" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6819,8 +6862,8 @@ msgid "Printed" msgstr "Хэвлэгдсэн" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "Алдаа :" @@ -6882,7 +6925,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "Харилцагчийн дэвтэр хэлэхдээ нэг харилцагчийг нэг хуудсанд харуулах" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -7048,7 +7091,7 @@ msgid "Total:" msgstr "Нийт:" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7086,7 +7129,7 @@ msgid "Taxes used in Sales" msgstr "Борлуулалтад хэрэглэгддэг татвар" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -7162,14 +7205,14 @@ msgid "Source Document" msgstr "Эх баримт" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "Илгээгдсэн журналын бичилт \"%s\"-ийг устгах боломжгүй!" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -7274,8 +7317,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Та энэ нэхэмжлэлийг нээхдээ итгэлтэй байна уу ?" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -7289,7 +7332,7 @@ msgid "Opening Entries Expense Account" msgstr "Нээлтийн Бичилтүүдийн Зардлын Дансдууд" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "Дансны бичилт" @@ -7427,7 +7470,7 @@ msgstr "" "ялгаатай татварын жагсаалтууд гарах боломжтой." #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "Та нэг компаны мөчлөгүүдээс сонгох хэрэгтэй" @@ -7458,8 +7501,8 @@ msgid "Reporting" msgstr "Тайлан" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7555,7 +7598,7 @@ msgid "Sign on Reports" msgstr "Тайлан дээрх тэмдэг" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "Нээлтийн бичилтүүдийг үүсгэх мөчлөг олдсонгүй." @@ -7566,7 +7609,7 @@ msgid "Root/View" msgstr "Язгуур/Харагдац" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "" @@ -7601,13 +7644,14 @@ msgid "Optional Information" msgstr "Туслах мэдээлэл" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "Энэ журнал үндсэн дебит, кредит данстай байх ёстой" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr ":" @@ -7636,13 +7680,13 @@ msgid "Maturity Date" msgstr "Боловсорч гүйцэх огноо" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "Буруу данс !" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "Борлуулалтын журнал" @@ -7659,7 +7703,7 @@ msgid "Invoice Tax" msgstr "Татварын нэхэмжлэл" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "Хэсгийн Дугаар Алга !" @@ -7713,7 +7757,7 @@ msgstr "Хүртэл" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "Валютын Тохиргоо" @@ -7767,13 +7811,15 @@ msgstr "5 сар" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "Өглөгийн данс" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7821,7 +7867,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "Бэлэн мөнгө" @@ -7833,15 +7879,15 @@ msgid "Account Destination" msgstr "Солих данс" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7997,13 +8043,14 @@ msgstr "Тогтмол утга" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "Анхааруулга !" @@ -8055,7 +8102,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Нэхэмжлэлд хэрэглэх валютаа сонго" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -8069,7 +8116,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "%s нэхэмжлэлийг ноорог/проформа/цуцлах боломжгүй." #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "Нэхэмжлэлийн мөр алга !" @@ -8119,8 +8166,9 @@ msgid "" "The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" -"Хуулга тайлан буруу байна !\n" -"Таамаглагдсан утга (%.2f) нь тооцоолсон (%.2f) утгаас ялгаатай байна." +"Ордерийн үлдэгдэл буруу байна !\n" +"Ордерийн эцсийн үлдэгдэл (%.2f) нь тооцоолсон үлдэгдэлтэй (%.2f) тохирохгүй " +"байна." #. module: account #: code:addons/account/account_bank_statement.py:353 @@ -8151,7 +8199,7 @@ msgid "Deferral Method" msgstr "Хойшлогдсон Арга" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "'%s' нэхэмжлэл төлөгдсөн." @@ -8219,7 +8267,7 @@ msgid "Associated Partner" msgstr "Холбогдох харилцагч" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "Та эхлээд харилцагч сонгох хэрэгтэй !" @@ -8276,7 +8324,7 @@ msgstr "" "хуулийн шаардлагын дагуух татварыг кодын хамт харах болно." #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -8298,7 +8346,7 @@ msgid "Choose Fiscal Year" msgstr "Санхүүгийн жил сонгох" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "Худалдан авалтын буцаалтын журнал" @@ -8390,7 +8438,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "Үнийн дүнд шингэсэн татварыг тооцоолох програмчлалын код" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8532,7 +8580,7 @@ msgid "current month" msgstr "Энэ сар" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8620,10 +8668,12 @@ msgstr "Буцаалтын журнал" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "Шүүлтүүр" @@ -8663,7 +8713,7 @@ msgid "The partner account used for this invoice." msgstr "Уг нэхэмжлэл дээр хэрэглэгдэх харилцагчийн данс" #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "Татвар %.2f%%" @@ -8686,7 +8736,7 @@ msgid "Payment Term Line" msgstr "төлбөрийн нөхцөлийн шугам" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "Худалдан авалтын журнал" @@ -8773,7 +8823,7 @@ msgid "Unpaid Invoices" msgstr "Төлөгдөөгүй нэхэмжлэл" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8870,7 +8920,8 @@ msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line" msgstr "" -"Энэ ваучерийн тоо хэмжээ тайлангийн мөр дэх тоо хэмжээтэй ижил байх ёстой." +"Энэ ваучерийн төлбөрийн мөнгөн дүн ордерийн гүйлгээний мөр дээрх дүнтэй ижил " +"байх ёстой." #. module: account #: model:account.account.type,name:account.data_account_type_expense @@ -8884,7 +8935,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Хоосон орхивол бүх нээлттэй санхүүгийн жилийг тооцно" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "Төвлөрүүлэх дансны хөдөлгөөн (%s) батлагдсан!" @@ -8899,7 +8950,7 @@ msgstr "" "дүн бичнэ." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8981,7 +9032,7 @@ msgid "Contact Address" msgstr "Холбоо барих хаяг" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "Буруу модел !" @@ -9021,12 +9072,14 @@ msgstr "Гэрээнүүд" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "үл мэдэх" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "Нээлтийн гүйлгээний журнал" @@ -9047,7 +9100,7 @@ msgstr "" "нэмэгдэж, Алдагдал бол: дүн хорогдоно). Ашиг-Алдагдлын Тайлангаас бодогдоно." #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Энэ нэхэмжлэлд холбогдох журналын дарааллыг тодорхойлно уу." @@ -9137,7 +9190,7 @@ msgid "Period from" msgstr "Эхлэл мөчлөг" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "Борлуулалтын буцаалтын журнал" @@ -9184,7 +9237,7 @@ msgid "Purchase Tax(%)" msgstr "Худалдан авалтын татвар(%)" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "Нэхэмжлэлийн мөр үүсгэнэ үү." @@ -9200,7 +9253,7 @@ msgid "Display Detail" msgstr "Дэлгэрэнгүйг харуулах" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9238,8 +9291,6 @@ msgstr "Мөчлөгийн төгсгөл" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "Санхүүгийн Тайлангууд" @@ -9254,6 +9305,7 @@ msgstr "Санхүүгийн Тайлангууд" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -9274,6 +9326,7 @@ msgstr "Эхлэх мөчлөг" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Анализын чиглэл" @@ -9293,7 +9346,7 @@ msgstr "Журналын харагдац" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "Нийт кредит" @@ -9362,6 +9415,7 @@ msgstr "Банкны хуулгууд" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9443,7 +9497,7 @@ msgstr "" "автоматаар санал болгоно." #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "Та тулгах дансаа сонгох шаардлагатай" @@ -9470,7 +9524,6 @@ msgstr "" "ажиллагаанаас хамааруулан хийх боломжтой." #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "Шүүлт" @@ -9492,7 +9545,7 @@ msgid "Move" msgstr "Ажил гүйлгээ" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "Та татварыг өөрчлөх боломжгүй, харин устгаад шинээр үүсгэж болно !" @@ -9550,7 +9603,7 @@ msgid "Consolidated Children" msgstr "Нэгтгэсэн дэд дансууд" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9613,6 +9666,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9674,6 +9728,7 @@ msgstr "Гүйлгээний тэмдэглэл" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9681,6 +9736,7 @@ msgstr "Гүйлгээний тэмдэглэл" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9725,7 +9781,7 @@ msgid "Unreconciled" msgstr "Тулгагдаагүй" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "Нийлбэр буруу !" @@ -9790,7 +9846,7 @@ msgid "Comparison" msgstr "Харьцуулалт" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "Үл мэдэгдэх Алдаа" @@ -9827,6 +9883,7 @@ msgstr "Ажил гүйлгээ батлах" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9934,9 +9991,11 @@ msgstr "Сүүлийн 30 өдөрийн Шинжилгээний Бичилтү #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Мөчлөг" @@ -10107,6 +10166,7 @@ msgstr "Батлагдсан" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -10154,7 +10214,7 @@ msgid "No detail" msgstr "Дэлгэрэнгүй байхгүй" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "Энэ бараанд орлогын данс тодорхойлогдоогүй байна: \"%s\" (id:%d)" @@ -10190,6 +10250,7 @@ msgid "Verification Total" msgstr "Шалгах Дүн" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -10210,6 +10271,7 @@ msgstr "Жургал: Бүгд" #. 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 @@ -10224,7 +10286,9 @@ msgstr "Жургал: Бүгд" #: 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 @@ -10234,6 +10298,8 @@ msgstr "Жургал: Бүгд" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10394,6 +10460,7 @@ msgstr "Нийлүүлэгчийн нэхэмжлэл" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -10427,6 +10494,8 @@ msgstr "Алдаа ! Тойрог хамааралтай дансны үлгэр #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "Журналын бичилтийн дугаар" @@ -10446,7 +10515,7 @@ msgstr "" "төрөл рүү хөрвүүлэх боломжгүй!" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "Бичилт аль хэдий нь тулгагдсан" @@ -10487,8 +10556,10 @@ 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" @@ -10610,8 +10681,8 @@ msgid "Statistic Reports" msgstr "Статистик тайлан" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "Буруу данс!" @@ -10642,7 +10713,7 @@ msgid "Accounts Mapping" msgstr "Дансны харгалзаа" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "'%s' нэхэмжлэл хяналт хүлээж байна." @@ -10904,6 +10975,7 @@ msgstr "account.addtmpl.wizard" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10982,6 +11054,8 @@ msgstr "Гүйцээх огноо" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "Ирээдүй" diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po index bcb55185b2b..9aa810a183a 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: 2012-08-28 06:12+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:03+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -145,6 +145,7 @@ msgstr "Avstem" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "Referanse" @@ -163,13 +164,13 @@ msgstr "" "betalingsbetingelsene uten å fjerne dem." #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "Advarsel!" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "Diverse journal" @@ -234,7 +235,7 @@ msgstr "" "Skattekoden skal vises på fakturaer" #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "Faktura '%s' er delbetalt:%s%s av %s%s (%s%s gjenstår)" @@ -250,7 +251,7 @@ msgid "Belgian Reports" msgstr "Belgiske rapporter" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "Du kan ikke legge til/endre registreringer i en lukket journal" @@ -299,7 +300,7 @@ msgid "St." msgstr "St." #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "Fakturalinje konto firma stemmer ikke med faktura firma." @@ -481,6 +482,11 @@ msgid "" "amount of each area of the tax declaration for your country. It’s presented " "in a hierarchical structure, which can be modified to fit your needs." msgstr "" +"Figur av Skattedirektoratet er en trevisning reflekterer strukturen i " +"skattesaker (eller avgiftskoder) og viser gjeldende skattemessige situasjon. " +"Skattesystemet diagram representerer mengden av hvert område av " +"selvangivelsen for landet ditt. Det er presentert i en hierarkisk struktur, " +"som kan bli endret for å passe dine behov." #. module: account #: view:account.analytic.line:0 @@ -590,8 +596,10 @@ msgid "The accountant confirms the statement." msgstr "Regnskapsfører bekrefter konto." #. 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 @@ -649,7 +657,7 @@ msgid "Main Sequence must be different from current !" msgstr "Hovedsekvensen må være anderledes en gjeldende" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -661,7 +669,7 @@ msgid "Tax Code Amount" msgstr "Avgiftskodebeløp" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "SAJ" @@ -688,8 +696,8 @@ msgid "Journal Period" msgstr "Journalperiode" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -769,6 +777,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "Dukan bare endre valuta for fakturakladder !" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "Finansrapport" @@ -784,12 +793,13 @@ msgstr "Finansrapport" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Type" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -849,6 +859,10 @@ msgid "" "or Loss you'd realized if those transactions were ended today. Only for " "accounts having a secondary currency set." msgstr "" +"Når du gjør multi-valuta transaksjoner, kan du miste eller få noen mengde på " +"grunn av endringer i valutakursen. Denne menyen gir deg en prognose av " +"gevinsten eller tapet du hadde innsett hvis disse transaksjonene ble " +"avsluttet i dag. Bare for kontoer som har en sekundær valuta sett." #. module: account #: selection:account.entries.report,month:0 @@ -919,12 +933,13 @@ msgid "Create 3 Months Periods" msgstr "Lag en 3 måneders periode" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "Forfall" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1009,7 +1024,7 @@ msgstr "" "inneholde grunnbeløpet (uten skatt)." #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "Jeg kan ikke finne en forelder kode for mal konto!" @@ -1042,10 +1057,10 @@ msgid "Code" msgstr "Kode" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1111,7 +1126,7 @@ msgstr "" "om kontoen og dens egenskaper." #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1160,7 +1175,7 @@ msgstr "Ubalanserte Journal Elementer" #. 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "Bank" @@ -1258,7 +1273,7 @@ msgid "The move of this entry line." msgstr "The move of this entry line." #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1278,10 +1293,10 @@ msgstr "Ant. transaksjon" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Entry Label" -msgstr "Entry Label" +msgstr "Posteringstekst" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1343,7 +1358,7 @@ msgstr "Inkludert i grunnbeløp" #: 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 "Tilgang analyse" #. module: account #: field:account.account,level:0 @@ -1367,14 +1382,15 @@ msgid "Taxes" msgstr "Avgifter" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "Velg en start- og sluttperiode" #. module: account #: 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 "Resultatregnskap" @@ -1429,6 +1445,7 @@ msgid "Journal Items Analysis" msgstr "Analyse av journaloppføringer" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "Partnere" @@ -1453,8 +1470,10 @@ msgid "Central Journal" msgstr "Hovedjournal" #. 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" @@ -1691,6 +1710,7 @@ msgid "Separated Journal Sequences" msgstr "Separate journalsekvenser" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Ansvarlig" @@ -1721,7 +1741,7 @@ msgid "Year Sum" msgstr "Sum for året" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1798,7 +1818,7 @@ msgid "Customer Ref:" msgstr "Kundens ref:" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "Bruker %s har ikke rettigheter til %s journal !" @@ -1886,7 +1906,7 @@ msgstr "Subtotal" #: 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 "statskassens Analyse" #. module: account #: constraint:res.company:0 @@ -2133,7 +2153,7 @@ msgid "Pro-forma" msgstr "Proforma" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2165,7 +2185,7 @@ msgid "Search Chart of Account Templates" msgstr "Søk kontoplanmal" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2222,10 +2242,10 @@ msgid "Description" msgstr "Beskrivelse" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" -msgstr "" +msgstr "ECNJ" #. module: account #: view:account.subscription:0 @@ -2241,7 +2261,7 @@ msgid "Income Account" msgstr "Inntektskonto" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "Det er ikke opprettet regnskapsjournal av type salg eller innkjøp!" @@ -2281,6 +2301,7 @@ msgstr "Produktmal" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2290,6 +2311,7 @@ msgstr "Produktmal" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2340,7 +2362,7 @@ msgid "Account Line" msgstr "Konteringslinje" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2376,7 +2398,7 @@ msgid "Main Sequence" msgstr "Hovedsekvens" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2452,7 +2474,7 @@ msgid "Account Tax Code" msgstr "Konto avgiftskode" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2543,7 +2565,7 @@ msgid "Account Model Entries" msgstr "Konto Modell oppføringer" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "EXJ" @@ -2610,7 +2632,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "Konto trekk linje forsonet (writeoff)" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2642,7 +2663,7 @@ msgid "Accounts" msgstr "Konto" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "Konfigurasjonsfeil!" @@ -2764,6 +2785,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "Aldersfordelt partnersaldo" @@ -2816,14 +2838,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "Denne veiviseren vil skape gjentakende regnskapspostene." #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "Ingen sekvens angitt i journal !" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2932,7 +2954,7 @@ msgid "Base Code Amount" msgstr "Basiskode beløp" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2947,7 +2969,7 @@ msgid "Default Sale Tax" msgstr "Standard salgsavgift" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "Faktura '%s' er godkjent." @@ -2988,7 +3010,7 @@ msgid "Fiscal Position" msgstr "Regnskapsstatus" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -3144,7 +3166,7 @@ msgid "View" msgstr "Vis" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3340,7 +3362,7 @@ msgid "Starting Balance" msgstr "Inngående saldo" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "Ingen partner er definert!" @@ -3396,7 +3418,7 @@ msgid "Chart of Tax" msgstr "Avgiftsplan" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "Den utgående balanse bør være den samme enn den beregnede balanse!" @@ -3481,6 +3503,7 @@ msgstr "Kvantum :" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "Periodelengde (dager)" @@ -3527,7 +3550,7 @@ msgid "Detail" msgstr "Detaljert" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3547,9 +3570,16 @@ msgid "VAT :" msgstr "MVA:" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3570,7 +3600,7 @@ msgid "Centralised counterpart" msgstr "Centralised counterpart" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "Du kan ikke opprette journal elementer på en \"vis\"-kontoen% s% s" @@ -3595,6 +3625,7 @@ msgstr "(Hvis du ikke velger regnsk.år vil alle åpne regnsk.år bli valgt)" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3622,10 +3653,17 @@ msgstr "(Hvis du ikke velger regnsk.år vil alle åpne regnsk.år bli valgt)" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Dato" @@ -3642,7 +3680,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3656,16 +3693,19 @@ msgid "Chart of Accounts Template" msgstr "Kontoplanmal" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, 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 "" +"Forfallsdato kommandolinjen generert av modellens linje '% s' modell '% s' " +"er basert på partner betaling sikt!\n" +"Vennligst definere partner på det!" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "Noen regsitreringer er allerede avstemt!" @@ -3696,6 +3736,8 @@ msgstr "Budsjetter" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "Ingen filter" @@ -3781,7 +3823,7 @@ msgid "Analytic Items" msgstr "Analytiske registreringer" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "Ikke mulig å endre avgift!" @@ -3812,7 +3854,7 @@ msgid "Mapping" msgstr "Avgiftskartlegging" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3829,6 +3871,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3842,7 +3885,7 @@ msgid "Account Aged Trial balance Report" msgstr "Konto Aldret saldobalansen Rapport" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "Du kan ikke lage journaloppføringer på en lukket konto %s %s" @@ -4180,7 +4223,7 @@ msgid "Month" msgstr "Måned" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4241,7 +4284,7 @@ msgid "Account Base Code" msgstr "Konto Base kode" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4376,7 +4419,7 @@ msgstr "Vekslingsrate" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 msgid "Bank statements are entered in the system." -msgstr "" +msgstr "Kontoutskrifter føres i systemet." #. module: account #: code:addons/account/wizard/account_reconcile.py:133 @@ -4419,7 +4462,7 @@ msgstr "Kreditnotaer" #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" -msgstr "" +msgstr "Navnet på perioden må være unikt per selskap!" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -4439,11 +4482,14 @@ msgid "" "you want to generate accounts of this template only when loading its child " "template." msgstr "" +"Sett denne til FALSE hvis du ikke vil at denne malen skal brukes aktivt i " +"veiviseren som genererer Kontoplan fra maler, er dette nyttig når du vil " +"generere kontoer i denne malen bare ved lasting sin barnet mal." #. module: account #: view:account.use.model:0 msgid "Create Entries From Models" -msgstr "" +msgstr "Lag oppføringer fra modeller" #. module: account #: field:account.account,reconcile:0 @@ -4452,11 +4498,13 @@ msgid "Allow Reconciliation" msgstr "Tillat Avstemning" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." msgstr "" +"Du kan ikke endre selskap av denne perioden som noen journal elementer " +"eksisterer." #. module: account #: view:account.analytic.account:0 @@ -4477,7 +4525,7 @@ msgstr "Avgift inkl. i prisen" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "" +msgstr "Konto analytiske kostnad ledger For journal rapporter." #. module: account #: model:ir.actions.act_window,name:account.action_model_form @@ -4486,7 +4534,7 @@ msgid "Recurring Models" msgstr "Periodiske modeller" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "Kodefeil" @@ -4498,6 +4546,7 @@ msgstr "4" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "Endre" @@ -4514,7 +4563,7 @@ msgstr "Type kontroll" #. module: account #: help:account.journal,default_credit_account_id:0 msgid "It acts as a default account for credit amount" -msgstr "" +msgstr "Det fungerer som en standard konto for kredittbeløpet" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move_line @@ -4542,12 +4591,14 @@ msgid "Example" msgstr "Eksempel" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" "The real total does not match the computed total." msgstr "" +"Vennligst bekreft prisen på fakturaen!\n" +"Den virkelige totale stemmer ikke beregnet total." #. module: account #: view:account.tax:0 @@ -4556,7 +4607,7 @@ msgid "Keep empty to use the income account" msgstr "Beholdes blankt til bruk for inntektskonto" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4578,13 +4629,13 @@ msgstr "Velg avgiftsplan" #: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" -msgstr "" +msgstr "Konto Kartlegging" #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "Kunde" @@ -4600,13 +4651,16 @@ msgid "Cancelled Invoice" msgstr "Annulert faktura" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " "the account \"%s - %s\". Clear the secondary currency field of the account " "definition if you want to accept all currencies." msgstr "" +"Kunne ikke opprette farten med annen valuta enn den sekundære valuta kontoen " +"«% s -% s\". Fjerne den sekundære valutafelt av kontoen definisjonen hvis du " +"vil godta alle valutaer." #. module: account #: selection:account.bank.statement,state:0 @@ -4635,6 +4689,9 @@ msgid "" "All draft account entries in this journal and period will be validated. It " "means you won't be able to modify their accounting fields anymore." msgstr "" +"Alle utkast konto oppføringer i dette tidsskriftet og perioden vil bli " +"validert. Det betyr at du ikke vil være i stand til å endre sine regnskap " +"felt lenger." #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration @@ -4652,7 +4709,7 @@ msgid "Income Account on Product Template" msgstr "Inntekstkonto for produkt mal" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "DIV" @@ -4660,13 +4717,13 @@ msgstr "DIV" #. module: account #: model:email.template,subject:account.email_template_edi_invoice msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" +msgstr "${objekt.firma_id.navn} faktura(Ref ${objekt.nummer or 'n/a' })" #. module: account #: help:res.partner,last_reconciliation_date:0 msgid "" "Date on which the partner accounting entries were reconciled last time" -msgstr "" +msgstr "Dato for når partner regnskapspostene ble forlikt siste gang" #. module: account #: field:account.fiscalyear.close,fy2_id:0 @@ -4677,18 +4734,20 @@ msgstr "Nytt regnskapsår" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "Fakturaer" #. module: account #: view:account.invoice:0 msgid "My invoices" -msgstr "" +msgstr "Mine fakturaer." #. module: account #: selection:account.bank.accounts.wizard,account_type:0 @@ -4711,7 +4770,7 @@ msgstr "Fakturert" #. module: account #: view:account.move:0 msgid "Posted Journal Entries" -msgstr "" +msgstr "Skrevet bilagsregistrering" #. module: account #: view:account.use.model:0 @@ -4725,6 +4784,9 @@ msgid "" "account if this is a Customer Invoice or Supplier Refund, otherwise a " "Partner bank account number." msgstr "" +"Bankkontonummer som fakturaen skal betales. En av selskapets bankkonto hvis " +"dette er en kunde faktura eller Leverandør Refusjon, ellers en Partner " +"kontonummer." #. module: account #: view:account.state.open:0 @@ -4769,17 +4831,20 @@ msgid "" "You can not define children to an account with internal type different of " "\"View\"! " msgstr "" +"Konfigurasjon Feil!\n" +"Du kan ikke definere barn på en konto med typen intern forskjellige av " +"\"View\"! " #. module: account #: code:addons/account/account.py:923 #, python-format msgid "Opening Period" -msgstr "" +msgstr "åpningsperioden" #. module: account #: view:account.move:0 msgid "Journal Entries to Review" -msgstr "" +msgstr "Bilagsregistreringer til gjennomsyn" #. module: account #: view:account.bank.statement:0 @@ -4818,26 +4883,24 @@ msgid "Journal Items" msgstr "Journalregistreringer" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "Feil" @@ -4862,6 +4925,8 @@ msgid "" "This report is analysis by partner. It is a PDF report containing one line " "per partner representing the cumulative credit balance." msgstr "" +"Denne rapporten er analyse av partner. Det er en PDF rapport som inneholder " +"en linje per partner som representerer den kumulative tilgodehavende." #. module: account #: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree @@ -4869,21 +4934,24 @@ msgid "" "To print an analytics (or costs) journal for a given period. The report give " "code, move name, account number, general amount and analytic amount." msgstr "" +"Slik skriver du ut en Analytisk(eller kostnadene) journal for en gitt " +"periode. Rapporten gir kode, flytte navn, kontonummer, generelle beløpet og " +"analytisk beløp." #. module: account #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "" +msgstr "Fakturanummer må være unik pr. firma!" #. module: account #: model:ir.actions.act_window,name:account.action_account_receivable_graph msgid "Balance by Type of Account" -msgstr "" +msgstr "Balanse ved Kontotype" #. module: account #: view:account.fiscalyear.close:0 msgid "Generate Fiscal Year Opening Entries" -msgstr "" +msgstr "Generere regnskapsåret Åpningstider oppføringer" #. module: account #: model:res.groups,name:account.group_account_user @@ -4896,6 +4964,8 @@ msgid "" "From this view, have an analysis of your treasury. It sums the balance of " "every accounting entries made on liquidity accounts per period." msgstr "" +"Fra denne visningen har en analyse av egne ditt. Det summerer balansen av " +"hver regnskapspostene gjort på likviditet kontoer per periode." #. module: account #: field:account.journal,group_invoice_lines:0 @@ -4940,13 +5010,16 @@ msgid "Beginning of Period Date" msgstr "Dato for periodestart" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" "You should set the journal to allow cancelling entries if you want to do " "that." msgstr "" +"Du kan ikke endre en publisert oppføring av dette tidsskriftet!\n" +"Du bør sette tidsskriftet å tillate kansellering oppføringer hvis du ønsker " +"å gjøre det." #. module: account #: model:ir.ui.menu,name:account.account_template_folder @@ -4964,7 +5037,7 @@ msgid "Child Tax Accounts" msgstr "Underordnede avgiftskonti" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "Startperiode skal være før sluttperiode" @@ -4985,6 +5058,7 @@ msgstr "Analytisk saldo -" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -5011,7 +5085,7 @@ msgstr "Analytisk saldo -" #: field:account.vat.declaration,target_move:0 #: field:accounting.report,target_move:0 msgid "Target Moves" -msgstr "" +msgstr "målet beveger seg" #. module: account #: model:account.payment.term,name:account.account_payment_term_net @@ -5028,13 +5102,15 @@ msgstr "Periodetype" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "Betalinger" #. module: account #: view:account.tax:0 msgid "Reverse Compute Code" -msgstr "" +msgstr "Reversere Beregn kode" #. module: account #: field:account.subscription.line,move_id:0 @@ -5060,6 +5136,9 @@ 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 "" +"Dette boolean hjelper deg å velge om du ønsker å foreslå for brukeren å kode " +"salg og kjøp priser eller velge fra listen over skatter. Denne siste valg " +"forutsetter at mengden av skatt er definert på denne malen er ferdig" #. module: account #: view:account.financial.report:0 @@ -5078,6 +5157,7 @@ msgstr "Kolonnenavn" msgid "" "This report gives you an overview of the situation of your general journals" msgstr "" +"Denne rapporten gir en oversikt over situasjonen i de generelle tidsskriftene" #. module: account #: field:account.entries.report,year:0 @@ -5101,7 +5181,7 @@ msgid "Line 1:" msgstr "Linje 1:" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "Integritetsfeil!" @@ -5134,6 +5214,7 @@ msgstr "" #. 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 "Balanse" @@ -5210,6 +5291,7 @@ msgstr "Rapport" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5234,7 +5316,7 @@ msgstr "Avg. på underliggende" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" -msgstr "" +msgstr "Mal Skatt Regnskap posisjon" #. module: account #: field:account.journal,update_posted:0 @@ -5249,7 +5331,7 @@ msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Analytic Accounts with a past deadline." -msgstr "" +msgstr "Analytisk kontoer med fortid tidsfrist." #. module: account #: report:account.partner.balance:0 @@ -5281,7 +5363,7 @@ msgstr "Fremdrift" #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Analytic Entries Stats" -msgstr "" +msgstr "Analytisk innlegg Statistikk" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 @@ -5321,7 +5403,7 @@ msgstr "Registreringskontroll" #: view:account.analytic.chart:0 #: view:project.account.analytic.line:0 msgid "(Keep empty to open the current situation)" -msgstr "" +msgstr "(Hold tom for å åpne dagens situasjon)" #. module: account #: field:account.analytic.balance,date1:0 @@ -5335,11 +5417,10 @@ msgstr "Periodestart" #. module: account #: model:ir.model,name:account.model_account_common_account_report msgid "Account Common Account Report" -msgstr "" +msgstr "Felles konto Rapporter" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "Kommunikasjon" @@ -5366,6 +5447,7 @@ msgstr "Kreditnota" msgid "" "You can not create more than one move per period on centralized journal" msgstr "" +"Du kan ikke opprette mer enn ett trekk per periode på sentralisert journal" #. module: account #: field:account.tax,ref_tax_sign:0 @@ -5391,13 +5473,13 @@ msgid "End of Year Entries Journal" msgstr "Årsavslutningsjournal" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5415,11 +5497,14 @@ msgid "" "something to reconcile or not. This figure already count the current partner " "as reconciled." msgstr "" +"Dette er de gjenværende partnere for hvem du bør sjekke om det er noe å " +"forsone eller ikke. Dette tallet allerede telle nåværende partner som " +"avstemmes." #. module: account #: view:account.subscription.line:0 msgid "Subscription lines" -msgstr "" +msgstr "abonnement linjer" #. module: account #: field:account.entries.report,quantity:0 @@ -5471,7 +5556,6 @@ msgid "Customer Invoices And Refunds" msgstr "Kundefakturaer og kreditnotaer" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5485,6 +5569,8 @@ msgid "" "Specified Journal does not have any account move entries in draft state for " "this period" msgstr "" +"Spesifisert Journal har ikke noen konto flytte oppføringer i utkast for " +"denne perioden" #. module: account #: model:ir.actions.act_window,name:account.action_view_move_line @@ -5524,7 +5610,7 @@ msgstr "Normal tekst" #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice Options" -msgstr "" +msgstr "Tilbakebetaling alternativer for faktura" #. module: account #: help:account.automatic.reconcile,power:0 @@ -5532,6 +5618,8 @@ 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 "" +"Antall delvise beløp som kan kombineres for å finne en balanse punkt kan " +"velges som kraften i den automatiske forsoning" #. module: account #: help:account.payment.term.line,sequence:0 @@ -5563,6 +5651,10 @@ msgid "" "impossible any new entry record. Close a fiscal year when you need to " "finalize your end of year results definitive " msgstr "" +"Hvis ingen flere oppføringer bør registreres i et regnskapsår, kan du lukke " +"det herfra. Det vil lukke alle åpne perioder i dette året som vil gjøre " +"umulig noen nye oppføringen posten. Lukk et regnskapsår når du trenger for å " +"fullføre slutten av året resultater definitive " #. module: account #: field:account.central.journal,amount_currency:0 @@ -5591,6 +5683,8 @@ msgid "" "No fiscal year defined for this date !\n" "Please create one from the configuration of the accounting menu." msgstr "" +"Ingen regnskapsåret definert for denne datoen!\n" +"Kan du opprette en fra konfigurasjonen av regnskap menyen." #. module: account #: view:account.move.line.reconcile:0 @@ -5627,7 +5721,7 @@ msgstr "Journalregistrering" #. module: account #: model:ir.model,name:account.model_account_move_journal msgid "Move journal" -msgstr "" +msgstr "Flytt journal" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close @@ -5636,7 +5730,7 @@ msgid "Generate Opening Entries" msgstr "Opprett inngående registreringer" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "Allerede avstemt!" @@ -5669,14 +5763,14 @@ msgid "Child Accounts" msgstr "Underordnede konti" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" -msgstr "" +msgstr "Flytt navn (id): %s (%s)" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "Nedskrivning" @@ -5696,7 +5790,7 @@ msgstr "Inntekt" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "Leverandør" @@ -5726,7 +5820,7 @@ msgid "Account n°" msgstr "Kontonr." #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Fri referanse" @@ -5741,7 +5835,9 @@ msgstr "Vurdering" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "Debitor og kreditor konti" @@ -5779,6 +5875,9 @@ msgid "" "document shows your debit and credit taking in consideration some criteria " "you can choose by using the search tool." msgstr "" +"Fra denne visningen har en analyse av de ulike finansielle kontoer. " +"Dokumentet viser debet og kredit tar i betraktning noen kriterier du kan " +"velge ved hjelp av søkeverktøyet." #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_list @@ -5787,6 +5886,9 @@ msgid "" "OpenERP allows you to define the tax structure and manage it from this menu. " "You can define both numeric and alphanumeric tax codes." msgstr "" +"Skatte-kodens definisjon avhenger av selvangivelsen i ditt land. OpenERP lar " +"deg definere skatt struktur og administrere den fra denne menyen. Du kan " +"definere både numeriske og alfanumeriske skatt koder." #. module: account #: help:account.partner.reconcile.process,progress:0 @@ -5794,6 +5896,8 @@ msgid "" "Shows you the progress made today on the reconciliation process. Given by \n" "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" msgstr "" +"Viser deg fremdriften i dag på forsoningsprosessen. Gitt av\n" +"Partnere forsonet dag \\ (øvrige partnere + Partners Forsonet dag)" #. module: account #: help:account.payment.term.line,value:0 @@ -5802,6 +5906,9 @@ msgid "" "that you should have your last line with the type 'Balance' to ensure that " "the whole amount will be threated." msgstr "" +"Velg her hva slags verdivurdering knyttet til denne betalingsfrist linjen. " +"Vær oppmerksom på at du bør ha din siste linje med typen 'Balance' for å " +"sikre at hele beløpet vil bli threated." #. module: account #: field:account.invoice,period_id:0 @@ -5809,7 +5916,7 @@ msgstr "" #: field:report.account.sales,period_id:0 #: field:report.account_type.sales,period_id:0 msgid "Force Period" -msgstr "" +msgstr "Kraft Periode." #. module: account #: view:account.invoice.report:0 @@ -5837,7 +5944,7 @@ msgid "Filter by" msgstr "Filtrer etter" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -5848,8 +5955,8 @@ msgid "Entry Date" msgstr "Registreringsdato" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "Du kan ikke bruke en inaktiv konto!" @@ -5864,13 +5971,15 @@ msgstr "Posteringer tilhører ikke samme konto eller er allerede avstemt! " #: help:account.bank.statement,balance_end:0 msgid "Balance as calculated based on Starting Balance and transaction lines" msgstr "" +"Egenkapital beregnet er basert på start Balanse og transaksjonskostnader " +"linjer" #. module: account #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not configured properly !" -msgstr "" +msgstr "Dagens valuta er ikke riktig konfigurert!" #. module: account #: field:account.tax,account_collected_id:0 @@ -5882,7 +5991,7 @@ msgstr "Faktura avgiftskonto" #: 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 "" +msgstr "Konto Generelt Journal" #. module: account #: field:account.payment.term.line,days:0 @@ -5890,8 +5999,8 @@ msgid "Number of Days" msgstr "Antall dager" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5906,7 +6015,7 @@ msgstr "Periode: %s" #. module: account #: model:ir.actions.act_window,name:account.action_review_financial_journals_installer msgid "Review your Financial Journals" -msgstr "" +msgstr "Gjennomgå finansielle tidsskrifter" #. module: account #: help:account.tax,name:0 @@ -5940,7 +6049,7 @@ msgstr "Kreditnota" #. module: account #: field:account.account,foreign_balance:0 msgid "Foreign Balance" -msgstr "" +msgstr "Utenlandsk Balanse" #. module: account #: field:account.journal.period,name:0 @@ -5953,7 +6062,7 @@ msgid "Multipication factor for Base code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "ikke implementert" @@ -5970,16 +6079,18 @@ msgid "" "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state!" msgstr "" +"Valgt Faktura (e) kan ikke bekreftes som de ikke er i \"Kladd\" eller \"pro-" +"forma\" state!" #. module: account #: view:account.subscription:0 msgid "Running Subscription" -msgstr "" +msgstr "Kjører Abonnement" #. module: account #: report:account.invoice:0 msgid "Fiscal Position Remark :" -msgstr "" +msgstr "Regnskapsåret posisjon Bemerkning:" #. module: account #: view:analytic.entries.report:0 @@ -5990,6 +6101,8 @@ msgstr "Ananlyse av analytiske registreringer" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "Forrige" @@ -6000,6 +6113,9 @@ msgid "" "You can not define children to an account with internal type different of " "\"View\"! " msgstr "" +"Konfigurasjon Feil!\n" +"Du kan ikke definere barn på en konto med typen intern forskjellige av " +"\"View\"! " #. module: account #: help:res.partner.bank,journal_id:0 @@ -6007,6 +6123,8 @@ msgid "" "This journal will be created automatically for this bank account when you " "save the record" msgstr "" +"Denne journalen vil bli opprettet automatisk for denne bankkontoen når du " +"lagrer posten" #. module: account #: view:account.analytic.line:0 @@ -6027,6 +6145,10 @@ msgid "" "line of the expense account. OpenERP will propose to you automatically the " "Tax related to this account and the counterpart \"Account Payable\"." msgstr "" +"Dette synet kan brukes av regnskapsførere for å raskt registrere oppføringer " +"i OpenERP. Hvis du ønsker å spille inn en leverandørfaktura, start ved å ta " +"opp linjen i regning. OpenERP vil foreslå for deg automatisk Skatt knyttet " +"til denne kontoen, og motstykket \"utbetaling\"." #. module: account #: field:account.entries.report,date_created:0 @@ -6049,12 +6171,14 @@ msgid "" "As soon as the reconciliation is done, the invoice's state turns to “done” " "(i.e. paid) in the system." msgstr "" +"Så snart avstemmingen er gjort, blir fakturaens staten til \"ferdig\" (dvs. " +"betalt) i systemet." #. module: account #: view:account.chart.template:0 #: field:account.chart.template,account_root_id:0 msgid "Root Account" -msgstr "" +msgstr "root-kontoen" #. module: account #: field:res.partner,last_reconciliation_date:0 @@ -6074,7 +6198,7 @@ msgstr "Kundeavgifter" #. module: account #: help:account.model,name:0 msgid "This is a model for recurring accounting entries" -msgstr "" +msgstr "Dette er en modell for gjentakende regnskapspostene" #. module: account #: field:wizard.multi.charts.accounts,sale_tax_rate:0 @@ -6112,6 +6236,9 @@ msgid "" "choice assumes that the set of tax defined for the chosen template is " "complete" msgstr "" +"Dette boolean hjelper deg å velge om du ønsker å foreslå for brukeren å kode " +"salg og kjøp priser eller bruke de vanlige m2o feltene. Dette siste valget " +"forutsetter at settet av skatt definert for den valgte malen er ferdig" #. module: account #: report:account.vat.declaration:0 @@ -6140,6 +6267,8 @@ msgid "" "You can not remove/desactivate an account which is set on a customer or " "supplier." msgstr "" +"Du kan ikke fjerne / deaktivere en konto som er satt på en kunde eller " +"leverandør." #. module: account #: help:account.fiscalyear.close.state,fy_id:0 @@ -6149,7 +6278,7 @@ msgstr "Velg et regnskapsår som skal avsluttes" #. module: account #: help:account.chart.template,tax_template_ids:0 msgid "List of all the taxes that have to be installed by the wizard" -msgstr "" +msgstr "Liste over alle skatter som må installeres av veiviseren" #. module: account #: model:ir.actions.report.xml,name:account.account_intracom @@ -6224,7 +6353,7 @@ msgstr "Fordring" #. module: account #: constraint:account.move.line:0 msgid "Company must be the same for its related account and period." -msgstr "" +msgstr "Selskapet må være den samme for tilhørende konto og periode" #. module: account #: view:account.invoice:0 @@ -6263,16 +6392,18 @@ msgstr "Prosentdel" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" -msgstr "" +msgstr "Journal & Partner" #. module: account #: field:account.automatic.reconcile,power:0 msgid "Power" -msgstr "" +msgstr "Styrke" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "Kan ikke lage en ubenyttet journalkode" @@ -6280,7 +6411,7 @@ msgstr "Kan ikke lage en ubenyttet journalkode" #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" -msgstr "" +msgstr "Vis Analytiske konto Linjer" #. module: account #: field:account.invoice,internal_number:0 @@ -6294,6 +6425,8 @@ msgid "" "Indicates if the amount of tax must be included in the base amount for the " "computation of the next taxes" msgstr "" +"Indikerer om hvor mye skatt må inkluderes i grunnbeløpet for beregning av de " +"neste skatter" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile @@ -6304,14 +6437,15 @@ msgstr "Avstemming: Gå til neste partner" #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance msgid "Inverted Analytic Balance" -msgstr "" +msgstr "Omvendt Analytisk Balanse" #. module: account #: field:account.tax.template,applicable_type:0 msgid "Applicable Type" -msgstr "" +msgstr "Gjeldende type" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "Fakturareferanse" @@ -6347,6 +6481,10 @@ 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 "" +"Denne veiviseren vil generere slutten av året bilagsregistreringer av " +"utvalgte regnskapsår. Vær oppmerksom på at du kan kjøre denne veiviseren " +"mange ganger for samme regnskapsår: det vil bare erstatte de gamle " +"åpningstider oppføringer med de nye." #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash @@ -6361,6 +6499,10 @@ msgid "" "the tool search to analyse information about analytic entries generated in " "the system." msgstr "" +"Fra denne visningen har en analyse av de ulike analytiske oppføringer etter " +"analytiske kontoen du har definert som passer din bedrift trenger. Bruk " +"verktøyet søk å analysere informasjon om analytiske oppføringer genereres i " +"systemet." #. module: account #: sql_constraint:account.journal:0 @@ -6370,7 +6512,7 @@ msgstr "Navnet på journalen må være unikt per firma !" #. module: account #: field:account.account.template,nocreate:0 msgid "Optional create" -msgstr "" +msgstr "Opprett valgfritt" #. module: account #: code:addons/account/account.py:664 @@ -6379,6 +6521,8 @@ msgid "" "You cannot change the owner company of an account that already contains " "journal items." msgstr "" +"Du kan ikke endre selskapets eier på en konto som allerede inneholder " +"tidsskriftet elementer." #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -6402,7 +6546,7 @@ msgstr "Posteringslinjer" #. module: account #: field:account.move.line,centralisation:0 msgid "Centralisation" -msgstr "" +msgstr "Sentralisering" #. module: account #: view:account.account:0 @@ -6477,6 +6621,7 @@ msgstr "Analytisk journal" #, python-format msgid "You can not desactivate an account that contains some journal items." msgstr "" +"Du kan ikke deaktivere en konto som inneholder noen journal elementer." #. module: account #: view:account.entries.report:0 @@ -6526,7 +6671,7 @@ msgstr "Notater" #. module: account #: model:ir.model,name:account.model_analytic_entries_report msgid "Analytic Entries Statistics" -msgstr "" +msgstr "Analytisk Innlegg Statistikk" #. module: account #: code:addons/account/account.py:624 @@ -6535,8 +6680,8 @@ msgid "You can not remove an account containing journal items." msgstr "Du kan ikke fjerne en konto som har journalføringer" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "Regsitreringer: " @@ -6549,10 +6694,10 @@ msgstr "Lag manuelle periodiske registrering i valgt journal." #. module: account #: help:res.partner.bank,currency_id:0 msgid "Currency of the related account journal." -msgstr "" +msgstr "Valutaen til beslektet konto journal." #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "Kunne ikke lage bevegelse mellom ulike firmaer" @@ -6591,13 +6736,13 @@ msgstr "Status er utkast" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "Total debet" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Registrering \"%s\" er ikke gyldig" @@ -6667,25 +6812,26 @@ msgstr "Resultatregnskap (kostnadskonti)" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6717,8 +6863,8 @@ msgid "Printed" msgstr "Utkrift" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "Feil :" @@ -6773,7 +6919,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6924,7 +7070,7 @@ msgid "Total:" msgstr "Total:" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6954,7 +7100,7 @@ msgid "Taxes used in Sales" msgstr "Avgifter benyttet i salg" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -7022,14 +7168,14 @@ msgid "Source Document" msgstr "Kildedokument" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -7125,8 +7271,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Er du sikker på at du vil åpne denne fakturaen ?" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -7139,7 +7285,7 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "Regnskapsregistreringer" @@ -7272,7 +7418,7 @@ msgstr "" "utviklere å opprette spesifikke avgifter innenfor et spesielt område" #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "Du skulle valgt perioder son tilhører samme firma" @@ -7303,8 +7449,8 @@ msgid "Reporting" msgstr "Rapportering" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7393,7 +7539,7 @@ msgid "Sign on Reports" msgstr "Sign on Reports" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7404,7 +7550,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "" @@ -7439,13 +7585,14 @@ msgid "Optional Information" msgstr "Tilleggsopplysninger" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "Journalen må have default kredit og debit konto" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr ":" @@ -7472,13 +7619,13 @@ msgid "Maturity Date" msgstr "Forfallsdato" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "Feil konto!" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "Salgsjournal" @@ -7495,7 +7642,7 @@ msgid "Invoice Tax" msgstr "Faktura avgift" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "Ikke noe antallsnummer!" @@ -7545,7 +7692,7 @@ msgstr "Til" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "Valutajustering" @@ -7593,13 +7740,15 @@ msgstr "Mai" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "Betalbare konti" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7643,7 +7792,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "Kontant" @@ -7655,15 +7804,15 @@ msgid "Account Destination" msgstr "Account Destination" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7815,13 +7964,14 @@ msgstr "Fast" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "Advarsel !" @@ -7873,7 +8023,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Velg en valuta for fakturaen" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7886,7 +8036,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Kan ikke %s utkast/proforma/kansellere faktura" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "Ingen fakturalinjer!" @@ -7960,7 +8110,7 @@ msgid "Deferral Method" msgstr "Utettelsesmetode" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "Faktura '%s' er betalt." @@ -8022,7 +8172,7 @@ msgid "Associated Partner" msgstr "Samarbeidspartner" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "Du må først velge en partner!" @@ -8068,7 +8218,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -8090,7 +8240,7 @@ msgid "Choose Fiscal Year" msgstr "Velg regnskapsår" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "Leverandør kreditnota-journal" @@ -8177,7 +8327,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "Beregningskode for avgifter inkludert i prisene" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8305,7 +8455,7 @@ msgid "current month" msgstr "" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8386,10 +8536,12 @@ msgstr "Refusjonsjournal" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "Filtrer etter" @@ -8422,7 +8574,7 @@ msgid "The partner account used for this invoice." msgstr "Partnerkonto benyttet for denne faktura." #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8445,7 +8597,7 @@ msgid "Payment Term Line" msgstr "Betalingsbet.linje" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "Innkjøpsjournal" @@ -8530,7 +8682,7 @@ msgid "Unpaid Invoices" msgstr "Ubetalte fakturaer" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8636,7 +8788,7 @@ msgid "Keep empty for all open fiscal years" msgstr "La feltet være blankt for å vise alle åpne regnskapsår" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8651,7 +8803,7 @@ msgstr "" "flervaluta." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8724,7 +8876,7 @@ msgid "Contact Address" msgstr "Kontaktadresse" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "" @@ -8759,12 +8911,14 @@ msgstr "Kontrakter" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "unknown" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -8783,7 +8937,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -8869,7 +9023,7 @@ msgid "Period from" msgstr "Fra periode" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "Refusjonsjournal" @@ -8916,7 +9070,7 @@ msgid "Purchase Tax(%)" msgstr "Innkjøpsavgift(%)" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "Vennligst opprett fakturalinje(er)" @@ -8932,7 +9086,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -8964,8 +9118,6 @@ msgstr "Periodeslutt" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "" @@ -8980,6 +9132,7 @@ msgstr "" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -9000,6 +9153,7 @@ msgstr "Periodestart" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Analyseretning" @@ -9019,7 +9173,7 @@ msgstr "Journalvisning" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "Total kredit" @@ -9084,6 +9238,7 @@ msgstr "Bankbekreftelse" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9159,7 +9314,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "Du må velge konti for avstemming" @@ -9181,7 +9336,6 @@ msgid "" msgstr "" #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "Filtrert med" @@ -9203,7 +9357,7 @@ msgid "Move" msgstr "Bevegelse" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9259,7 +9413,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9320,6 +9474,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9376,6 +9531,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9383,6 +9539,7 @@ msgstr "" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9425,7 +9582,7 @@ msgid "Unreconciled" msgstr "Ikke avstemt" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "Feil sum !" @@ -9484,7 +9641,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "Ukjent feil" @@ -9521,6 +9678,7 @@ msgstr "Bekreft kontobevegelser" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9619,9 +9777,11 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Perioder" @@ -9783,6 +9943,7 @@ msgstr "Postert" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9830,7 +9991,7 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9866,6 +10027,7 @@ msgid "Verification Total" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9886,6 +10048,7 @@ msgstr "Journal: Alle" #. 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 @@ -9900,7 +10063,9 @@ msgstr "Journal: Alle" #: 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 @@ -9910,6 +10075,8 @@ msgstr "Journal: Alle" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10063,6 +10230,7 @@ msgstr "Leverandørfaktura" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -10096,6 +10264,8 @@ msgstr "" #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "" @@ -10113,7 +10283,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "Postering er allerede avstemt" @@ -10149,8 +10319,10 @@ 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" @@ -10266,8 +10438,8 @@ msgid "Statistic Reports" msgstr "Statistikkrapporter" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "Feil konto!" @@ -10293,7 +10465,7 @@ msgid "Accounts Mapping" msgstr "Kontomapping" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "Faktura '%s' avventer validering." @@ -10483,6 +10655,7 @@ msgstr "account.addtmpl.wizard" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10556,6 +10729,8 @@ msgstr "Dager over forfall" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "Fremtidig" @@ -11640,3 +11815,6 @@ msgstr "" #~ msgid "Open For Unreconciliation" #~ msgstr "Åpen for Unreconciliation" + +#~ msgid "Aged Trial Balance" +#~ msgstr "Eldre Prøve Balanse" diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index 8f4302a2fcf..34fde1a578c 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -8,16 +8,16 @@ msgstr "" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" "PO-Revision-Date: 2012-08-26 14:01+0000\n" -"Last-Translator: Erwin \n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 06:09+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:00+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "Integriteitsfout !" @@ -152,6 +152,7 @@ msgstr "Letter af" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "Referentie" @@ -170,13 +171,13 @@ msgstr "" "deze te verwijderen." #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "Waarschuwing!" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "Memoriaal" @@ -241,7 +242,7 @@ msgstr "" "facturen wilt." #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "Factuur '%s' is deels betaald: %s%s of %s%s (%s%s resteert)" @@ -257,7 +258,7 @@ msgid "Belgian Reports" msgstr "Belgische overzichten" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -308,7 +309,7 @@ msgid "St." msgstr "St." #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "Factuurregel bedrijf komt niet overeen met factuur bedrijf." @@ -607,8 +608,10 @@ msgid "The accountant confirms the statement." msgstr "De accountant bevestigt het afschrift." #. 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 @@ -666,7 +669,7 @@ msgid "Main Sequence must be different from current !" msgstr "Hoofdvolgorde moet afwijken van de huidige !" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -678,7 +681,7 @@ msgid "Tax Code Amount" msgstr "Belastingbedrag" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "VKB" @@ -705,8 +708,8 @@ msgid "Journal Period" msgstr "Dagboek periode" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -787,6 +790,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "U kunt de valuta alleen wijzigen bij concept facturen !" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "Financieel rapport" @@ -802,12 +806,13 @@ msgstr "Financieel rapport" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Type" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -944,12 +949,13 @@ msgid "Create 3 Months Periods" msgstr "Maak 3 maandelijkse periodes" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "Tot" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1035,7 +1041,7 @@ msgstr "" "wordt berekend." #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "Ik kan een ouder code voor de sjabloon account niet vinden!" @@ -1068,10 +1074,10 @@ msgid "Code" msgstr "Code" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1137,7 +1143,7 @@ msgstr "" "informatie over de rekening en de bijbehorende kenmerken." #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1187,7 +1193,7 @@ msgstr "Journaalpostregels in onbelans" #. 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "Bank" @@ -1285,7 +1291,7 @@ msgid "The move of this entry line." msgstr "De mutatie van deze boekingsregel" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1308,7 +1314,7 @@ msgid "Entry Label" msgstr "Boekingslabel" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1394,14 +1400,15 @@ msgid "Taxes" msgstr "Belastingen" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "Begin- en eindperiode selecteren" #. module: account #: 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 "Winst en verlies" @@ -1456,6 +1463,7 @@ msgid "Journal Items Analysis" msgstr "Analyse journaalposten" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "Relaties" @@ -1480,8 +1488,10 @@ msgid "Central Journal" msgstr "Centraal dagboek" #. 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" @@ -1649,7 +1659,7 @@ msgstr "Crediteur" #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" -msgstr "Rekening te vorderen belasting" +msgstr "Belasting rekening (bij credit)" #. module: account #: view:account.bank.statement:0 @@ -1716,6 +1726,7 @@ msgid "Separated Journal Sequences" msgstr "Afzonderlijke dagboek reeksen" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Verantwoordelijke" @@ -1746,7 +1757,7 @@ msgid "Year Sum" msgstr "Jaar bedrag" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1825,7 +1836,7 @@ msgid "Customer Ref:" msgstr "Klant ref:" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "Gebruiker %s heeft geen toegangsrechten voor dagboek %s !" @@ -1848,7 +1859,7 @@ msgstr "Belastingaangifte: Credit facturen" #. module: account #: field:account.move.line.reconcile,credit:0 msgid "Credit amount" -msgstr "Creditbedrag" +msgstr "Bedrag credit" #. module: account #: code:addons/account/account.py:407 @@ -2163,7 +2174,7 @@ msgid "Pro-forma" msgstr "Proforma" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2195,7 +2206,7 @@ msgid "Search Chart of Account Templates" msgstr "Rekeningschema sjablonen zoeken" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2252,7 +2263,7 @@ msgid "Description" msgstr "Omschrijving" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "CIKB" @@ -2268,10 +2279,10 @@ msgstr "Lopend" #: field:product.category,property_account_income_categ:0 #: field:product.template,property_account_income:0 msgid "Income Account" -msgstr "Opbrengsten verkoop rekening" +msgstr "Omzetrekening" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "Er is geen inkoop- of verkoop-dagboek ingesteld!" @@ -2311,6 +2322,7 @@ msgstr "Product sjabloon" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2320,6 +2332,7 @@ msgstr "Product sjabloon" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2370,7 +2383,7 @@ msgid "Account Line" msgstr "Rekening regel" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2407,7 +2420,7 @@ msgid "Main Sequence" msgstr "Hoofdreeks" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2483,7 +2496,7 @@ msgid "Account Tax Code" msgstr "Belastingrubriek" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2573,7 +2586,7 @@ msgid "Account Model Entries" msgstr "Account Model Entries" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "IKB" @@ -2639,7 +2652,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "Afletteren journaalboeking (met afschrijven)" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2671,7 +2683,7 @@ msgid "Accounts" msgstr "Grootboekrekeningen" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "Configuratiefout!" @@ -2796,6 +2808,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "Ouderdomsanalyse per relatie" @@ -2848,14 +2861,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "Deze assistent genereert herhalende boekingen" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "Er is geen nummering gedefinieerd voor dit dagboek!" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2944,7 +2957,7 @@ msgstr "Verplicht" #: field:product.category,property_account_expense_categ:0 #: field:product.template,property_account_expense:0 msgid "Expense Account" -msgstr "Inkoopwaarde verkopen" +msgstr "Kostenrekening" #. module: account #: help:account.invoice,period_id:0 @@ -2965,7 +2978,7 @@ msgid "Base Code Amount" msgstr "Grondslag" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2980,7 +2993,7 @@ msgid "Default Sale Tax" msgstr "Standaard belasting op verkopen" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "Factuur '%s' is gevalideerd." @@ -3021,7 +3034,7 @@ msgid "Fiscal Position" msgstr "Fiscale positie" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -3177,7 +3190,7 @@ msgid "View" msgstr "Aanzicht" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3379,7 +3392,7 @@ msgid "Starting Balance" msgstr "Beginsaldo" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "Geen relatie gedefinieerd!" @@ -3435,7 +3448,7 @@ msgid "Chart of Tax" msgstr "Belastingschema" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "Het eindsaldo dient gelijk te zijn aan het berekende saldo!" @@ -3520,6 +3533,7 @@ msgstr "Hoeveelheid:" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "Periode lengte (dagen)" @@ -3566,7 +3580,7 @@ msgid "Detail" msgstr "Detail" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3586,9 +3600,16 @@ msgid "VAT :" msgstr "BTW" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3610,7 +3631,7 @@ msgid "Centralised counterpart" msgstr "Centrale tegenrekening" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "U kunt geen boekingen maken op een zichtrekening %s %s" @@ -3637,6 +3658,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3664,10 +3686,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Datum" @@ -3684,7 +3713,6 @@ msgstr "Maak afletteren ongedaan" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3698,7 +3726,7 @@ msgid "Chart of Accounts Template" msgstr "Template grootboekschema" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3710,7 +3738,7 @@ msgstr "" "nog een relatie definiëren!" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "Enkele mutaties zijn reeds afgeletterd !" @@ -3741,6 +3769,8 @@ msgstr "Budgetten" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "Geen filters" @@ -3817,7 +3847,7 @@ msgstr "Saldo" #: report:account.invoice:0 #: field:account.invoice.line,price_unit:0 msgid "Unit Price" -msgstr "Eenheidsprijs" +msgstr "Prijs" #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 @@ -3825,7 +3855,7 @@ msgid "Analytic Items" msgstr "Kostenplaatsenboekingen" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "Kan belasting niet wijzigen!" @@ -3856,7 +3886,7 @@ msgid "Mapping" msgstr "Verdeling" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3872,6 +3902,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3882,10 +3913,10 @@ msgstr "Naam" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" -msgstr "Grootboek meerjarig proefbalansrapport" +msgstr "Grootboek meerjarige proefbalans" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "" @@ -4226,7 +4257,7 @@ msgid "Month" msgstr "Maand" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4287,7 +4318,7 @@ msgid "Account Base Code" msgstr "Grondslag" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4505,7 +4536,7 @@ msgid "Allow Reconciliation" msgstr "Afletteren toestaan" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4541,7 +4572,7 @@ msgid "Recurring Models" msgstr "Herhalende boekingen" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "Coderingsfout" @@ -4553,6 +4584,7 @@ msgstr "4" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "Verander" @@ -4597,7 +4629,7 @@ msgid "Example" msgstr "Voorbeeld" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4610,10 +4642,10 @@ msgstr "" #: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the income account" -msgstr "Laat leeg om de opbrengsten verkoop rekening te gebruiken" +msgstr "Laat leeg om de omzetrekening te gebruiken" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Inkoop belastigen %.2f%%" @@ -4641,7 +4673,7 @@ msgstr "Vervangingstabel grootboekrekeningen" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "Klant" @@ -4657,7 +4689,7 @@ msgid "Cancelled Invoice" msgstr "Geannuleerde factuur" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4711,10 +4743,10 @@ msgstr "Startdatum" #. module: account #: field:account.chart.template,property_account_income:0 msgid "Income Account on Product Template" -msgstr "Opbrengsten verkoop rekening op product sjabloon" +msgstr "Omzetrekening op product sjabloon" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "MEM" @@ -4740,11 +4772,13 @@ msgstr "Nieuw boekjaar" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "Facturen" @@ -4887,26 +4921,24 @@ msgid "Journal Items" msgstr "Journaalpostregels" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "Fout" @@ -5003,7 +5035,7 @@ msgstr "Rekening belasting aangifte" #. module: account #: report:account.invoice:0 msgid "Price" -msgstr "Prijs" +msgstr "Bedrag" #. module: account #: view:account.period:0 @@ -5016,16 +5048,16 @@ msgid "Beginning of Period Date" msgstr "Begindatum van de periode" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" "You should set the journal to allow cancelling entries if you want to do " "that." msgstr "" -"U kunt geen boekingen in dit dagboek wijzigen !\n" -"U dient 'Maak verwijderen boekingen mogelijk' aan te vinken indien u dit " -"wilt doen." +"U kunt geen boekingen in dit dagboek wijzigen of annuleren!\n" +"U dient 'Maak het annuleren boekingen mogelijk' in het betreffende dagboek " +"aan te vinken indien u dit wilt doen." #. module: account #: model:ir.ui.menu,name:account.account_template_folder @@ -5043,7 +5075,7 @@ msgid "Child Tax Accounts" msgstr "Onderliggende belastingrekeningen" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "Beginperiode moet voor de eindperiode liggen" @@ -5066,6 +5098,7 @@ msgstr "Kostenplaats balans -" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -5109,6 +5142,8 @@ msgstr "Periodetype" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "Betalingen" @@ -5213,6 +5248,7 @@ msgstr "Afletterresultaat" #. 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 "Balans" @@ -5289,6 +5325,7 @@ msgstr "Rapport" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5419,7 +5456,6 @@ msgstr "Algemeen grootboekrekening rapport" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "Communicatie" @@ -5473,13 +5509,13 @@ msgid "End of Year Entries Journal" msgstr "Jaarafsluiting dagboek" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5555,7 +5591,6 @@ msgid "Customer Invoices And Refunds" msgstr "Klant facturen en terugbetalingen" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5688,7 +5723,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 msgid "Reconcile With Write-Off" -msgstr "Letter af met afboekingen" +msgstr "Letter af met afboeken verschil" #. module: account #: selection:account.payment.term.line,value:0 @@ -5729,7 +5764,7 @@ msgid "Generate Opening Entries" msgstr "Genereer opening boekingen" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "Al in overeenstemming" @@ -5762,14 +5797,14 @@ msgid "Child Accounts" msgstr "Subrekeningen" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, 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:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "Boek af" @@ -5789,7 +5824,7 @@ msgstr "Opbrengst" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "Leverancier" @@ -5819,7 +5854,7 @@ msgid "Account n°" msgstr "Rekening n°" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Vrije referentie" @@ -5834,7 +5869,9 @@ msgstr "Soort" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "Debiteuren en crediteuren rekeningen" @@ -5942,7 +5979,7 @@ msgid "Filter by" msgstr "Filter op" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "U heeft een ongeldinge expressie \"%(...)s\" in uw model!" @@ -5953,8 +5990,8 @@ msgid "Entry Date" msgstr "Invoerdatum" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "Een niet-actieve grootboekrekening kan niet worden gebruikt!" @@ -5981,7 +6018,7 @@ msgstr "Huidige valuta is niet correct geconfigureerd!" #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" -msgstr "Rekening af te dragen belasting" +msgstr "Belasting rekening" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_journal @@ -5995,8 +6032,8 @@ msgid "Number of Days" msgstr "Aantal Dagen" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -6058,7 +6095,7 @@ msgid "Multipication factor for Base code" msgstr "Vermenigvuldigingsfactor voor grondslag" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "niet geïmplementeerd" @@ -6097,6 +6134,8 @@ msgstr "Kostenplaatsanalyse" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "Verleden" @@ -6389,6 +6428,8 @@ msgstr "Percentage" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "Dagboek & Relatie" @@ -6398,7 +6439,7 @@ msgid "Power" msgstr "Kracht" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "Het is niet mogelijk een ongebruikte rekeningcode te genereren" @@ -6440,6 +6481,7 @@ msgid "Applicable Type" msgstr "Van toepassing zijnde type" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "Factuurreferentie" @@ -6676,8 +6718,8 @@ msgstr "" "journaalpostregels bevat." #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "Boekingen: " @@ -6693,7 +6735,7 @@ msgid "Currency of the related account journal." msgstr "Valuta van het gerelateerde dagboek." #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "Kon niet verplaatsen tussen de twee bedrijven" @@ -6741,13 +6783,13 @@ msgstr "Status is concept" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "Totaal debet" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Invoer \"%s\" is ongeldig !" @@ -6822,25 +6864,26 @@ msgstr "Winst & verlies (Kosten rekening)" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6872,8 +6915,8 @@ msgid "Printed" msgstr "Afgedrukt" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "Fout:" @@ -6936,7 +6979,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "Geef grootboekrekening rapport weer met één relatie per pagina" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -7104,7 +7147,7 @@ msgid "Total:" msgstr "Totaal:" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7142,7 +7185,7 @@ msgid "Taxes used in Sales" msgstr "Belastingen gebruikt bij verkoop" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -7221,7 +7264,7 @@ msgid "Source Document" msgstr "Bron document" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" @@ -7229,7 +7272,7 @@ msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -7337,8 +7380,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Weet u zeker dat u deze factuur wilt openen ?" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -7353,7 +7396,7 @@ msgid "Opening Entries Expense Account" msgstr "Opening kostenrekening" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "Boekingen" @@ -7473,7 +7516,7 @@ msgstr "Standaard belastingen op inkopen" #. module: account #: field:account.chart.template,property_account_income_opening:0 msgid "Opening Entries Income Account" -msgstr "Openingsboekingen voor de opbrengsten rekening" +msgstr "Openingsboekingen voor de omzetrekening" #. module: account #: view:account.bank.statement:0 @@ -7492,7 +7535,7 @@ msgstr "" "domein aan te maken." #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "U moet periodes kiezen welke behoren tot hetzelfde bedrijf" @@ -7523,8 +7566,8 @@ msgid "Reporting" msgstr "Rapportages" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7621,7 +7664,7 @@ msgid "Sign on Reports" msgstr "Teken op rapporten" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "De periodes om een opening te maken zijn niet gevonden." @@ -7632,7 +7675,7 @@ msgid "Root/View" msgstr "Basis/Weergave" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "OPEN" @@ -7667,13 +7710,14 @@ msgid "Optional Information" msgstr "Optionele informatie" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "Het dagboek heeft een standaard credit en debet rekening nodig" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr ":" @@ -7702,13 +7746,13 @@ msgid "Maturity Date" msgstr "Vervaldatum" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "Foute rekening !" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "Verkoopboek" @@ -7725,7 +7769,7 @@ msgid "Invoice Tax" msgstr "Invoice Tax" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "Geen onderdeelnummer !" @@ -7781,7 +7825,7 @@ msgstr "Aan" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "Valuta aaanpassing" @@ -7835,13 +7879,15 @@ msgstr "Mei" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "Crediteuren" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7887,7 +7933,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "Kas" @@ -7899,15 +7945,15 @@ msgid "Account Destination" msgstr "Bestemming" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -8065,13 +8111,14 @@ msgstr "Vastgezet" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "Waarschuwing!" @@ -8123,7 +8170,7 @@ 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.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -8137,7 +8184,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Kan niet %s concept/pro-forma/annuleer factuur." #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "Geen factuurregels!" @@ -8221,7 +8268,7 @@ msgid "Deferral Method" msgstr "Afsluitmethode" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "Factuur '%s' is betaald." @@ -8289,7 +8336,7 @@ msgid "Associated Partner" msgstr "Gekoppelde relatie" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "Selecteer eerst een relatie" @@ -8350,7 +8397,7 @@ msgstr "" "belastingaangifteformulier." #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -8373,7 +8420,7 @@ msgid "Choose Fiscal Year" msgstr "Kies een boekjaar" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "Credit inkoopboek" @@ -8466,7 +8513,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "Bereken code voor prijzen inclusief belastingen" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8591,7 +8638,7 @@ msgstr "" #: field:account.move.line,reconcile_partial_id:0 #: view:account.move.line.reconcile:0 msgid "Partial Reconcile" -msgstr "Letter deels af" +msgstr "Letter (bij verschil gedeeltelijk) af" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance @@ -8610,7 +8657,7 @@ msgid "current month" msgstr "huidige maand" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8696,10 +8743,12 @@ msgstr "Credit factuur dagboek" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "Filter op" @@ -8738,7 +8787,7 @@ msgid "The partner account used for this invoice." msgstr "De gebruikte relatie voor deze factuur" #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "Belasting %.2f%%" @@ -8761,7 +8810,7 @@ msgid "Payment Term Line" msgstr "Betalingsconditie regel" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "Inkoopboek" @@ -8848,7 +8897,7 @@ msgid "Unpaid Invoices" msgstr "Onbetaalde facturen" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8857,7 +8906,7 @@ msgstr "" #. module: account #: field:account.move.line.reconcile,debit:0 msgid "Debit amount" -msgstr "Debet bedrag" +msgstr "Bedrag Debet" #. module: account #: view:board.board:0 @@ -8959,7 +9008,7 @@ msgid "Keep empty for all open fiscal years" msgstr "houd open voor alle fiscale jaren" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "De rekeningmutatie (%s) voor centralisatie is bevestigd!" @@ -8974,7 +9023,7 @@ msgstr "" "valuta boeking is." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -9058,7 +9107,7 @@ msgid "Contact Address" msgstr "Adres contactpersoon" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "Verkeerde model!" @@ -9087,7 +9136,7 @@ msgstr "" "teken van de balans om te draaien. Bijvoorbeeld voor de opbrengsten verkoop " "rekening. Hetzelfde geld voor rekeningen welke normaliter meer credit zijn " "dan debet en welke u wilt afdrukken als positief bedrag in uw rapporten, " -"bijvoorbeeld de inkomsten rekening." +"bijvoorbeeld de omzetrekening." #. module: account #: field:res.partner,contract_ids:0 @@ -9099,12 +9148,14 @@ msgstr "Contracten" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "onbekend" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "Openingsbalans" @@ -9126,7 +9177,7 @@ msgstr "" "gebracht) welke is berekend bij het winst & verlies rapport" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, 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." @@ -9217,7 +9268,7 @@ msgid "Period from" msgstr "Periode van" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "Credit verkoopboek" @@ -9264,7 +9315,7 @@ msgid "Purchase Tax(%)" msgstr "Inkoop belastingen (%)" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "Maak factuurregels aan." @@ -9280,7 +9331,7 @@ msgid "Display Detail" msgstr "Details weergeven" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "CVKB" @@ -9318,8 +9369,6 @@ msgstr "Einde van periode" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "Financiële rapportages" @@ -9334,6 +9383,7 @@ msgstr "Financiële rapportages" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -9354,6 +9404,7 @@ msgstr "Start periode" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Analyserichting" @@ -9373,7 +9424,7 @@ msgstr "Dagboekweergave" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "Totaal credit" @@ -9443,6 +9494,7 @@ msgstr "Bankafschriften" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9519,12 +9571,12 @@ msgstr "" "Dit formulier wordt gebruikt door boekhouders voor het invoeren van grote " "hoeveelheden boekingen in OpenERP. Indien u een klantfactuur wilt boeken, " "selecteert u het dagboek en de periode in de zoekbalk. Beging vervolgens met " -"het vastleggen van de regel voor de opbrengsten verkoop rekening, OpenERP " -"zal u automatisch de een voorstel doen voor de belastingen, gerelateerd aan " -"deze rekening en de tegenrekening \"Debiteuren\"" +"het vastleggen van de regel voor de omzetrekening, OpenERP zal u automatisch " +"de een voorstel doen voor de belastingen, gerelateerd aan deze rekening en " +"de tegenrekening \"Debiteuren\"" #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "Selecteer af te letteren rekeningen" @@ -9552,7 +9604,6 @@ msgstr "" "van uw bedrijfsactiviteiten over een specifieke periode." #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "Filter op" @@ -9574,7 +9625,7 @@ msgid "Move" msgstr "Mutatie" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9634,7 +9685,7 @@ msgid "Consolidated Children" msgstr "Geconsolideerde dochters" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9698,6 +9749,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9759,6 +9811,7 @@ msgstr "Verdelingsboeking" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9766,6 +9819,7 @@ msgstr "Verdelingsboeking" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9811,7 +9865,7 @@ msgid "Unreconciled" msgstr "Onafgeletterd" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "Fout totaal !" @@ -9877,7 +9931,7 @@ msgid "Comparison" msgstr "Vergelijking" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "Onbekende fout" @@ -9917,6 +9971,7 @@ msgstr "Bevestig rekeningmutatie" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9949,7 +10004,7 @@ msgstr "" #: code:addons/account/account.py:181 #, python-format msgid "Profit & Loss (Income account)" -msgstr "Winst & verlies (Omzet rekening)" +msgstr "Winst & verlies (Omzetrekening)" #. module: account #: constraint:account.account:0 @@ -10025,9 +10080,11 @@ msgstr "Kostenplaatsboekingen van de laatste 30 dagen" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Periodes" @@ -10199,6 +10256,7 @@ msgstr "Geboekt" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -10246,11 +10304,11 @@ msgid "No detail" msgstr "Geen detail" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" -"Er is geen opbrengstrekening gedefinieerd voor dit product: \"%s\" (id:%d)" +"Er is geen omzetrekening gedefinieerd voor dit product: \"%s\" (id:%d)" #. module: account #: constraint:account.move.line:0 @@ -10284,6 +10342,7 @@ msgid "Verification Total" msgstr "Verificatie totaal" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -10304,6 +10363,7 @@ msgstr "Dagboek: Alle" #. 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 @@ -10318,7 +10378,9 @@ msgstr "Dagboek: Alle" #: 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 @@ -10328,6 +10390,8 @@ msgstr "Dagboek: Alle" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10489,6 +10553,7 @@ msgstr "Inkoopfactuur" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -10522,6 +10587,8 @@ msgstr "Fout ! U kunt geen recursieve sjablonen voor rekeningen maken" #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "Journaalpost nummer" @@ -10541,7 +10608,7 @@ msgstr "" "soort welke al journaalposten bevat." #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "Boekings is reeds afgeletterd" @@ -10583,8 +10650,10 @@ msgstr "" "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" @@ -10704,11 +10773,11 @@ msgstr "Resterend openstaand bedrag." #. module: account #: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement msgid "Statistic Reports" -msgstr "Statistische rapporten" +msgstr "Analyse rapporten" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "Foute rekening !" @@ -10740,7 +10809,7 @@ msgid "Accounts Mapping" msgstr "Rekeningen Indelen" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "Factuur '%s' is in afwachting van validatie." @@ -10765,7 +10834,7 @@ msgstr "" #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." msgstr "" -"De opbrengsten of kostenrekening gerelateerd aan het gekozen produkt." +"De opbrengsten of kostenrekening gerelateerd aan het gekozen product." #. module: account #: field:account.subscription,period_total:0 @@ -11002,6 +11071,7 @@ msgstr "account.addtmpl.wizard" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -11080,6 +11150,8 @@ msgstr "Vervaldatum" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "Toekomst" @@ -11234,9 +11306,6 @@ msgstr "" #~ msgid "Account Entry Line" #~ msgstr "Boekingsregel" -#~ msgid "Aged Trial Balance" -#~ msgstr "Historische trial balance" - #~ msgid "Recurrent Entries" #~ msgstr "Periodieke boekingen" @@ -13206,5 +13275,8 @@ msgstr "" #~ msgid "Tax codes" #~ msgstr "Belastingrubrieken" +#~ msgid "Aged Trial Balance" +#~ msgstr "Ouderdomsanalyse" + #~ msgid "Income Accounts" -#~ msgstr "Opbrengsten verkoop rekening" +#~ msgstr "Omzetrekening" diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po index dd401630e6b..4d74007fdc1 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: 2012-08-28 06:15+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:07+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -145,6 +145,7 @@ msgstr "Afpunten" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "Referentie" @@ -163,13 +164,13 @@ msgstr "" "zonder dat u deze verwijdert." #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "Waarschuwing!" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "Diversendagboek" @@ -234,7 +235,7 @@ msgstr "" "afdrukken op facturen" #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -251,7 +252,7 @@ msgid "Belgian Reports" msgstr "Belgische rapporten" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "In een afgesloten journaal kunt u geen boekingen wijzigen/toevoegen." @@ -300,7 +301,7 @@ msgid "St." msgstr "St." #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -596,8 +597,10 @@ msgid "The accountant confirms the statement." msgstr "De boekhouder bevestigt het uittreksel." #. 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 @@ -655,7 +658,7 @@ msgid "Main Sequence must be different from current !" msgstr "Hoofdvolgorde mag niet gelijk zijn aan de huidige volgorde." #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -667,7 +670,7 @@ msgid "Tax Code Amount" msgstr "Btw-bedrag" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "VK" @@ -694,8 +697,8 @@ msgid "Journal Period" msgstr "Journaalperiode" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -776,6 +779,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "U kunt alleen de munt van voorlopige facturen wijzigen." #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "Financieel rapport" @@ -791,12 +795,13 @@ msgstr "Financieel rapport" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Type" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -931,12 +936,13 @@ msgid "Create 3 Months Periods" msgstr "Trimestriële perioden maken" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "Vervallen" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1021,7 +1027,7 @@ msgstr "" "het basisbedrag (exclusief btw)." #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "Kan hoofdcode voor sjabloonrekening niet vinden." @@ -1054,10 +1060,10 @@ msgid "Code" msgstr "Code" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1123,7 +1129,7 @@ msgstr "" "informatie over de rekening en de bijbehorende kenmerken." #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1171,7 +1177,7 @@ msgstr "Boekingen niet in evenwicht" #. 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "Bank" @@ -1269,7 +1275,7 @@ msgid "The move of this entry line." msgstr "De beweging van deze boekingslijn." #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1292,7 +1298,7 @@ msgid "Entry Label" msgstr "Boekingslabel" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1379,14 +1385,15 @@ msgid "Taxes" msgstr "Btw" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "Begin- en eindperiode kiezen" #. module: account #: 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 "Winst en verlies" @@ -1441,6 +1448,7 @@ msgid "Journal Items Analysis" msgstr "Analyse van de boekingslijnen" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "Relaties" @@ -1465,8 +1473,10 @@ msgid "Central Journal" msgstr "Centralisatiedagboek" #. 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" @@ -1701,6 +1711,7 @@ msgid "Separated Journal Sequences" msgstr "Afzonderlijke journaalnummering" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Verantwoordelijke" @@ -1731,7 +1742,7 @@ msgid "Year Sum" msgstr "Jaartotaal" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1809,7 +1820,7 @@ msgid "Customer Ref:" msgstr "Klantenref." #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "Gebruiker %s heeft geen toegang tot journaal %s." @@ -2144,7 +2155,7 @@ msgid "Pro-forma" msgstr "Pro forma" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2176,7 +2187,7 @@ msgid "Search Chart of Account Templates" msgstr "Zoeken in sjablonen boekhoudplan" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2233,7 +2244,7 @@ msgid "Description" msgstr "Omschrijving" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "AKCN" @@ -2252,7 +2263,7 @@ msgid "Income Account" msgstr "Opbrengstenrekening" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "Er is geen aankoop- of verkoopjournaal ingesteld." @@ -2292,6 +2303,7 @@ msgstr "Productsjabloon" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2301,6 +2313,7 @@ msgstr "Productsjabloon" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2351,7 +2364,7 @@ msgid "Account Line" msgstr "Rekeninglijn" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2387,7 +2400,7 @@ msgid "Main Sequence" msgstr "Hoofdvolgorde" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2463,7 +2476,7 @@ msgid "Account Tax Code" msgstr "Btw-code" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2554,7 +2567,7 @@ msgid "Account Model Entries" msgstr "Rekeningmodelboekingen" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "AK" @@ -2620,7 +2633,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "Afpunten boekingslijnen (afschrijving)" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2652,7 +2664,7 @@ msgid "Accounts" msgstr "Rekeningen" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "Configuratiefout" @@ -2774,6 +2786,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "Ageingbalans relaties" @@ -2826,14 +2839,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "Deze wizard maakt de terugkerende boekingen." #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "Er is geen volgorde ingesteld voor dit journaal." #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2943,7 +2956,7 @@ msgid "Base Code Amount" msgstr "Basisbedrag" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2958,7 +2971,7 @@ msgid "Default Sale Tax" msgstr "Standaard verkoop-btw" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "Factuur '%s' is goedgekeurd." @@ -2999,7 +3012,7 @@ msgid "Fiscal Position" msgstr "Fiscale positie" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -3155,7 +3168,7 @@ msgid "View" msgstr "Weergave" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3358,7 +3371,7 @@ msgid "Starting Balance" msgstr "Beginbalans" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "Geen relatie gedefinieerd" @@ -3414,7 +3427,7 @@ msgid "Chart of Tax" msgstr "Btw-plan" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "Het eindsaldo moet gelijk zijn aan het berekende saldo." @@ -3499,6 +3512,7 @@ msgstr "Hoeveelheid:" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "Lengte periode (dagen)" @@ -3545,7 +3559,7 @@ msgid "Detail" msgstr "Detail" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3565,9 +3579,16 @@ msgid "VAT :" msgstr "Btw:" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3589,7 +3610,7 @@ msgid "Centralised counterpart" msgstr "Gecentraliseerde tegenboeking" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "U kunt niet boeken op een weergaverekening %s %s." @@ -3614,6 +3635,7 @@ msgstr "(Als u geen boekjaar kiest, worden alle geopende boekjaren genomen)" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3641,10 +3663,17 @@ msgstr "(Als u geen boekjaar kiest, worden alle geopende boekjaren genomen)" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Datum" @@ -3661,7 +3690,6 @@ msgstr "Afpunten ongedaan maken" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3675,7 +3703,7 @@ msgid "Chart of Accounts Template" msgstr "Sjablonen boekhoudplan" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3687,7 +3715,7 @@ msgstr "" "Gelieve een relatie in te stellen." #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "Bepaalde boekingen zijn al afgepunt." @@ -3718,6 +3746,8 @@ msgstr "Budgetten" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "Geen filters" @@ -3801,7 +3831,7 @@ msgid "Analytic Items" msgstr "Analytische lijnen" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "Kan btw niet veranderen" @@ -3832,7 +3862,7 @@ msgid "Mapping" msgstr "Koppeling" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3849,6 +3879,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3862,7 +3893,7 @@ msgid "Account Aged Trial balance Report" msgstr "Ageingbalans" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "U kunt niet boeken op een afgesloten rekening %s %s." @@ -4196,7 +4227,7 @@ msgid "Month" msgstr "Maand" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4257,7 +4288,7 @@ msgid "Account Base Code" msgstr "Rekening basisvak" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4470,7 +4501,7 @@ msgid "Allow Reconciliation" msgstr "Afpunten toelaten" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4505,7 +4536,7 @@ msgid "Recurring Models" msgstr "Boekingsmodellen" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "Coderingsfout" @@ -4517,6 +4548,7 @@ msgstr "4" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "Wijzigen" @@ -4561,7 +4593,7 @@ msgid "Example" msgstr "Voorbeeld" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4577,7 +4609,7 @@ msgid "Keep empty to use the income account" msgstr "Leeg laten voor opbrengstenrekening" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Aankoop-btw %.2f%%" @@ -4605,7 +4637,7 @@ msgstr "Rekeningen koppelen" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "Klant" @@ -4621,7 +4653,7 @@ msgid "Cancelled Invoice" msgstr "Geannuleerde factuur" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4678,7 +4710,7 @@ msgid "Income Account on Product Template" msgstr "Inkomstenrekening van productsjabloon" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "DIV" @@ -4704,11 +4736,13 @@ msgstr "Nieuw boekjaar" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "Facturen" @@ -4851,26 +4885,24 @@ msgid "Journal Items" msgstr "Boekingslijnen" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "Fout" @@ -4980,7 +5012,7 @@ msgid "Beginning of Period Date" msgstr "Begin van periode" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -5007,7 +5039,7 @@ msgid "Child Tax Accounts" msgstr "Afhankelijke btw-rekeningen" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "De beginperiode moet voor de eindperiode liggen" @@ -5029,6 +5061,7 @@ msgstr "Analytische balans -" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -5072,6 +5105,8 @@ msgstr "Periodetype" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "Betalingen" @@ -5148,7 +5183,7 @@ msgid "Line 1:" msgstr "Lijn 1:" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "Integriteitsfout" @@ -5181,6 +5216,7 @@ msgstr "Afpuntresultaat" #. 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 "Balans" @@ -5257,6 +5293,7 @@ msgstr "Rapport" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5386,7 +5423,6 @@ msgstr "Gemeenschappelijke rekening" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "Communicatie" @@ -5440,13 +5476,13 @@ msgid "End of Year Entries Journal" msgstr "Journaal afsluitingsboekingen" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5523,7 +5559,6 @@ msgid "Customer Invoices And Refunds" msgstr "Verkoopfacturen en -creditnota's" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5696,7 +5731,7 @@ msgid "Generate Opening Entries" msgstr "Openingsboekingen maken" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "Al afgepunt" @@ -5729,14 +5764,14 @@ msgid "Child Accounts" msgstr "Afhankelijke rekeningen" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, 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:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "Afschrijving" @@ -5756,7 +5791,7 @@ msgstr "Inkomsten" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "Leverancier" @@ -5786,7 +5821,7 @@ msgid "Account n°" msgstr "Rekeningnr." #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Vrije referentie" @@ -5801,7 +5836,9 @@ msgstr "Waardering" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "Te ontvangen en te betalen" @@ -5908,7 +5945,7 @@ msgid "Filter by" msgstr "Filteren op" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "U heeft een verkeerde expressie \"%(...)s\" in uw model." @@ -5919,8 +5956,8 @@ msgid "Entry Date" msgstr "Boekingsdatum" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "Een niet-actieve rekening kan niet worden gebruikt." @@ -5962,8 +5999,8 @@ msgid "Number of Days" msgstr "Aantal dagen" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -6025,7 +6062,7 @@ msgid "Multipication factor for Base code" msgstr "Vermenigvuldigingsfactor basisvak" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "niet geïmplementeerd" @@ -6064,6 +6101,8 @@ msgstr "Analyse analytische boekingen" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "Vorige" @@ -6353,6 +6392,8 @@ msgstr "Percentage" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "Journaal & Relatie" @@ -6362,7 +6403,7 @@ msgid "Power" msgstr "Kracht" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "Kan geen ongebruikte journaalcode maken." @@ -6404,6 +6445,7 @@ msgid "Applicable Type" msgstr "Van toepassing zijnde type" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "Factuurreferentie" @@ -6631,8 +6673,8 @@ msgid "You can not remove an account containing journal items." msgstr "U kunt een rekening met boekingen niet verwijderen." #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "Boekingen: " @@ -6648,7 +6690,7 @@ msgid "Currency of the related account journal." msgstr "Munt van het betrokken journaal." #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "Kan geen beweging maken tussen verschillende firma's." @@ -6695,13 +6737,13 @@ msgstr "Status is voorlopig" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "Totaal debet" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Boeking \"%s\" is ongeldig." @@ -6775,25 +6817,26 @@ msgstr "Winst en verlies (kostenrekening)" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6825,8 +6868,8 @@ msgid "Printed" msgstr "Afgedrukt" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "Fout:" @@ -6887,7 +6930,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "Historiek met een relatie per pagina" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -7053,7 +7096,7 @@ msgid "Total:" msgstr "Totaal:" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7092,7 +7135,7 @@ msgid "Taxes used in Sales" msgstr "Btw gebruikt voor verkopen" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -7170,14 +7213,14 @@ msgid "Source Document" msgstr "Brondocument" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "U kunt de bevestigde boeking \"%s\" niet verwijderen." #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -7281,8 +7324,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Weet u zeker dat u deze factuur wilt boeken?" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -7297,7 +7340,7 @@ msgid "Opening Entries Expense Account" msgstr "Kostenrekening openingsboekingen" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "Boekingen" @@ -7435,7 +7478,7 @@ msgstr "" "ontwikkelaars specifieke btw maken in een aangepast domein." #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "U moet perioden van dezelfde firma kiezen" @@ -7466,8 +7509,8 @@ msgid "Reporting" msgstr "Rapportering" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7562,7 +7605,7 @@ msgid "Sign on Reports" msgstr "Teken op rapporten" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "Geen perioden gevonden om openingsboekingen te maken" @@ -7573,7 +7616,7 @@ msgid "Root/View" msgstr "Root/weergave" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "OPEN" @@ -7608,13 +7651,14 @@ msgid "Optional Information" msgstr "Optionele informatie" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "Het journaal moet een standaard debet– en creditrekening hebben." #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr ":" @@ -7643,13 +7687,13 @@ msgid "Maturity Date" msgstr "Vervaldatum" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "Verkeerde rekening" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "Verkoopjournaal" @@ -7666,7 +7710,7 @@ msgid "Invoice Tax" msgstr "Factuur-btw" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "Geen stuknummer" @@ -7721,7 +7765,7 @@ msgstr "Tot" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "Muntaanpassing" @@ -7774,13 +7818,15 @@ msgstr "Mei" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "Te betalen rekeningen" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "Globale btw gedefinieerd, maar niet op de factuurlijnen." @@ -7825,7 +7871,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "Kas" @@ -7837,15 +7883,15 @@ msgid "Account Destination" msgstr "Doelrekening" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -8001,13 +8047,14 @@ msgstr "Vast" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "Waarschuwing" @@ -8059,7 +8106,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Kies de munt voor de factuur" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -8073,7 +8120,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Kan voorlopige/pro forma/geannuleerde factuur niet %s." #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "Geen factuurlijnen" @@ -8156,7 +8203,7 @@ msgid "Deferral Method" msgstr "Overdrachtsmethode" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "Factuur '%s' is betaald." @@ -8224,7 +8271,7 @@ msgid "Associated Partner" msgstr "Gekoppelde relatie" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "U moet eerst een relatie kiezen." @@ -8282,7 +8329,7 @@ msgstr "" "de vakken in functie van de wettelijke vereisten van uw land." #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -8304,7 +8351,7 @@ msgid "Choose Fiscal Year" msgstr "Boekjaar kiezen" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "Aankoopcreditnotajournaal" @@ -8397,7 +8444,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "Bereken code voor prijzen inclusief btw" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8538,7 +8585,7 @@ msgid "current month" msgstr "huidige maand" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8624,10 +8671,12 @@ msgstr "Creditnotajournaal" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "Filteren op" @@ -8666,7 +8715,7 @@ msgid "The partner account used for this invoice." msgstr "De centralisatierekening voor deze factuur." #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "Btw %.2f%%" @@ -8689,7 +8738,7 @@ msgid "Payment Term Line" msgstr "Betalingslijn" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "Aankoopjournaal" @@ -8775,7 +8824,7 @@ msgid "Unpaid Invoices" msgstr "Openstaande facturen" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "De betalingsvoorwaarde van de leverancier heeft geen betalingslijn." @@ -8885,7 +8934,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Leeg laten voor alle geopende boekjaren" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "De beweging (%s) voor de centralisering is bevestigd." @@ -8900,7 +8949,7 @@ msgstr "" "in meerdere munten." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8983,7 +9032,7 @@ msgid "Contact Address" msgstr "Adres contactpersoon" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "Verkeerde model" @@ -9023,12 +9072,14 @@ msgstr "Contracten" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "onbekend" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "Openingsjournaal" @@ -9050,7 +9101,7 @@ msgstr "" "basis van Winst– en verliesrapport." #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Stel een reeks in voor het journaal van deze factuur." @@ -9141,7 +9192,7 @@ msgid "Period from" msgstr "Periode van" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "Verkoopcreditnotajournaal" @@ -9188,7 +9239,7 @@ msgid "Purchase Tax(%)" msgstr "Aankoop-btw (%)" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "Gelieve factuurlijnen toe te voegen." @@ -9204,7 +9255,7 @@ msgid "Display Detail" msgstr "Details tonen" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "VKCN" @@ -9242,8 +9293,6 @@ msgstr "Einde periode" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "Financiële rapporten" @@ -9258,6 +9307,7 @@ msgstr "Financiële rapporten" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -9278,6 +9328,7 @@ msgstr "Beginperiode" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Analyserichting" @@ -9297,7 +9348,7 @@ msgstr "Journaalweergave" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "Totaal credit" @@ -9366,6 +9417,7 @@ msgstr "Rekeninguittreksels" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9445,7 +9497,7 @@ msgstr "" "voorstellen en de centralisatierekening voor de klant." #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "U moet af te punten rekeningen kiezen." @@ -9472,7 +9524,6 @@ msgstr "" "functie van de activiteiten gedurende een bepaalde periode." #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "Filteren op" @@ -9494,7 +9545,7 @@ msgid "Move" msgstr "Beweging" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9553,7 +9604,7 @@ msgid "Consolidated Children" msgstr "Afhankelijke consolidatierekeningen" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9618,6 +9669,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9678,6 +9730,7 @@ msgstr "Abonnementboeking" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9685,6 +9738,7 @@ msgstr "Abonnementboeking" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9729,7 +9783,7 @@ msgid "Unreconciled" msgstr "Niet afgepunt" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "Verkeerd totaal" @@ -9794,7 +9848,7 @@ msgid "Comparison" msgstr "Vergelijking" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "Onbekende fout" @@ -9833,6 +9887,7 @@ msgstr "Beweging valideren" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9939,9 +9994,11 @@ msgstr "Analytische boekingen van de laatste 30 dagen" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Perioden" @@ -10111,6 +10168,7 @@ msgstr "Geboekt" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -10158,7 +10216,7 @@ msgid "No detail" msgstr "Geen details" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -10195,6 +10253,7 @@ msgid "Verification Total" msgstr "Controletotaal" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -10215,6 +10274,7 @@ msgstr "Jounraal: alle" #. 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 @@ -10229,7 +10289,9 @@ msgstr "Jounraal: alle" #: 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 @@ -10239,6 +10301,8 @@ msgstr "Jounraal: alle" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10400,6 +10464,7 @@ msgstr "Aankoopfactuur" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -10433,6 +10498,8 @@ msgstr "U kunt niet dezelfde rekeningsjablonen maken." #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "Boekingsnummer" @@ -10452,7 +10519,7 @@ msgstr "" "er boekingen zijn." #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "De boeking is al afgepunt" @@ -10494,8 +10561,10 @@ 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" @@ -10616,8 +10685,8 @@ msgid "Statistic Reports" msgstr "Statistieken" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "Verkeerde rekening" @@ -10646,7 +10715,7 @@ msgid "Accounts Mapping" msgstr "Rekeningen koppelen" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "Factuur '%s' wacht op validering." @@ -10906,6 +10975,7 @@ msgstr "account.addtmpl.wizard" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10984,6 +11054,8 @@ msgstr "Vervaldatum" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "Toekomst" diff --git a/addons/account/i18n/oc.po b/addons/account/i18n/oc.po index 38cb05b05bd..0e6a210ae94 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: 2012-08-28 06:12+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:03+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -140,6 +140,7 @@ msgstr "" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "Referéncia" @@ -156,13 +157,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -222,7 +223,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -238,7 +239,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -284,7 +285,7 @@ msgid "St." msgstr "Ext." #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -558,8 +559,10 @@ msgid "The accountant confirms the statement." 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 @@ -615,7 +618,7 @@ msgid "Main Sequence must be different from current !" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -626,7 +629,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "" @@ -653,8 +656,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -731,6 +734,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "" @@ -746,12 +750,13 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Tipe" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -877,12 +882,13 @@ msgid "Create 3 Months Periods" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -960,7 +966,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "" @@ -993,10 +999,10 @@ msgid "Code" msgstr "Còde" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1058,7 +1064,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1106,7 +1112,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "" @@ -1198,7 +1204,7 @@ msgid "The move of this entry line." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1219,7 +1225,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1304,14 +1310,15 @@ msgid "Taxes" msgstr "Taxas" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "" #. module: account #: 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 "" @@ -1366,6 +1373,7 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "" @@ -1390,8 +1398,10 @@ msgid "Central Journal" 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" @@ -1616,6 +1626,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1644,7 +1655,7 @@ msgid "Year Sum" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1717,7 +1728,7 @@ msgid "Customer Ref:" msgstr "Referéncia Client:" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -2036,7 +2047,7 @@ msgid "Pro-forma" msgstr "" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2060,7 +2071,7 @@ msgid "Search Chart of Account Templates" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2109,7 +2120,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "" @@ -2128,7 +2139,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2168,6 +2179,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2177,6 +2189,7 @@ msgstr "" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2227,7 +2240,7 @@ msgid "Account Line" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2258,7 +2271,7 @@ msgid "Main Sequence" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2332,7 +2345,7 @@ msgid "Account Tax Code" msgstr "Facturas provesidor en espèra de règlament" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2413,7 +2426,7 @@ msgid "Account Model Entries" msgstr "Modèl d'escritura comptabla" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "" @@ -2472,7 +2485,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2504,7 +2516,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "" @@ -2624,6 +2636,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "" @@ -2671,14 +2684,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2781,7 +2794,7 @@ msgid "Base Code Amount" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2794,7 +2807,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -2832,7 +2845,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -2979,7 +2992,7 @@ msgid "View" msgstr "Afichatge" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3171,7 +3184,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3225,7 +3238,7 @@ msgid "Chart of Tax" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "" @@ -3306,6 +3319,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "" @@ -3352,7 +3366,7 @@ msgid "Detail" msgstr "Detalh" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3367,9 +3381,16 @@ msgid "VAT :" msgstr "TVA :" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3390,7 +3411,7 @@ msgid "Centralised counterpart" msgstr "Centralizacion" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3415,6 +3436,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3442,10 +3464,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Data" @@ -3462,7 +3491,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3476,7 +3504,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3485,7 +3513,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3516,6 +3544,8 @@ msgstr "" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "" @@ -3597,7 +3627,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3628,7 +3658,7 @@ msgid "Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3642,6 +3672,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3655,7 +3686,7 @@ msgid "Account Aged Trial balance Report" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "" @@ -3975,7 +4006,7 @@ msgid "Month" msgstr "Mes" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4032,7 +4063,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4239,7 +4270,7 @@ msgid "Allow Reconciliation" msgstr "" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4273,7 +4304,7 @@ msgid "Recurring Models" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "" @@ -4285,6 +4316,7 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "" @@ -4329,7 +4361,7 @@ msgid "Example" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4343,7 +4375,7 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4371,7 +4403,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "" @@ -4387,7 +4419,7 @@ msgid "Cancelled Invoice" msgstr "" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4439,7 +4471,7 @@ msgid "Income Account on Product Template" msgstr "" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "" @@ -4464,11 +4496,13 @@ msgstr "" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "" @@ -4605,26 +4639,24 @@ msgid "Journal Items" msgstr "" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "" @@ -4727,7 +4759,7 @@ msgid "Beginning of Period Date" msgstr "" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4751,7 +4783,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4772,6 +4804,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -4815,6 +4848,8 @@ msgstr "" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "" @@ -4888,7 +4923,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "Error d'Integritat !" @@ -4921,6 +4956,7 @@ msgstr "Resultat del letratge" #. 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 "" @@ -4997,6 +5033,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5124,7 +5161,6 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "" @@ -5176,13 +5212,13 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5256,7 +5292,6 @@ msgid "Customer Invoices And Refunds" msgstr "" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5419,7 +5454,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5452,14 +5487,14 @@ msgid "Child Accounts" msgstr "Comptes enfant" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "Ajustament" @@ -5479,7 +5514,7 @@ msgstr "Produches" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "" @@ -5509,7 +5544,7 @@ msgid "Account n°" msgstr "Compte n°" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" @@ -5524,7 +5559,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -5620,7 +5657,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -5631,8 +5668,8 @@ msgid "Entry Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "" @@ -5673,8 +5710,8 @@ msgid "Number of Days" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5736,7 +5773,7 @@ msgid "Multipication factor for Base code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "" @@ -5773,6 +5810,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "" @@ -6046,6 +6085,8 @@ msgstr "Percentatge" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "" @@ -6055,7 +6096,7 @@ msgid "Power" msgstr "Poténcia" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6095,6 +6136,7 @@ msgid "Applicable Type" msgstr "Aplicable ?" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "" @@ -6313,8 +6355,8 @@ msgid "You can not remove an account containing journal items." msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "" @@ -6330,7 +6372,7 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6369,13 +6411,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "Debit total" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6443,25 +6485,26 @@ msgstr "" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6493,8 +6536,8 @@ msgid "Printed" msgstr "Estampat" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "" @@ -6549,7 +6592,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6700,7 +6743,7 @@ msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6730,7 +6773,7 @@ msgid "Taxes used in Sales" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -6798,14 +6841,14 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -6901,8 +6944,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -6915,7 +6958,7 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "" @@ -7046,7 +7089,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7077,8 +7120,8 @@ msgid "Reporting" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7167,7 +7210,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7178,7 +7221,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "" @@ -7213,13 +7256,14 @@ msgid "Optional Information" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr "" @@ -7246,13 +7290,13 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "" @@ -7269,7 +7313,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "" @@ -7319,7 +7363,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7367,13 +7411,15 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7417,7 +7463,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "Liquiditats" @@ -7429,15 +7475,15 @@ msgid "Account Destination" msgstr "" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7583,13 +7629,14 @@ msgstr "" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "" @@ -7641,7 +7688,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7654,7 +7701,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7728,7 +7775,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7790,7 +7837,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7836,7 +7883,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -7858,7 +7905,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -7945,7 +7992,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8073,7 +8120,7 @@ msgid "current month" msgstr "" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8152,10 +8199,12 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "" @@ -8188,7 +8237,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8211,7 +8260,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "" @@ -8296,7 +8345,7 @@ msgid "Unpaid Invoices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8402,7 +8451,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8415,7 +8464,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8488,7 +8537,7 @@ msgid "Contact Address" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "" @@ -8523,12 +8572,14 @@ msgstr "" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -8547,7 +8598,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -8633,7 +8684,7 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -8680,7 +8731,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8696,7 +8747,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "" @@ -8728,8 +8779,6 @@ msgstr "" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "" @@ -8744,6 +8793,7 @@ msgstr "" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -8764,6 +8814,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Direccion d'Analisi" @@ -8783,7 +8834,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "Credit total" @@ -8848,6 +8899,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -8923,7 +8975,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "" @@ -8945,7 +8997,6 @@ msgid "" msgstr "" #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "" @@ -8967,7 +9018,7 @@ msgid "Move" msgstr "Desplaçar" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9023,7 +9074,7 @@ msgid "Consolidated Children" msgstr "Enfants consolidats" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9084,6 +9135,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9140,6 +9192,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9147,6 +9200,7 @@ msgstr "" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9189,7 +9243,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "" @@ -9248,7 +9302,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "" @@ -9285,6 +9339,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9383,9 +9438,11 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "" @@ -9547,6 +9604,7 @@ msgstr "" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9594,7 +9652,7 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9630,6 +9688,7 @@ msgid "Verification Total" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9650,6 +9709,7 @@ 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 @@ -9664,7 +9724,9 @@ 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 @@ -9674,6 +9736,8 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -9827,6 +9891,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9860,6 +9925,8 @@ msgstr "" #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "" @@ -9877,7 +9944,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9913,8 +9980,10 @@ 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 "" @@ -10030,8 +10099,8 @@ msgid "Statistic Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "" @@ -10057,7 +10126,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -10247,6 +10316,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10320,6 +10390,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "" diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index e1d8d1bf914..f6d77aa35c2 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: 2012-08-28 06:12+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:03+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -145,6 +145,7 @@ msgstr "Uzgodnienie" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "Odnośnik" @@ -163,13 +164,13 @@ msgstr "" "jej wtedy usuwać)." #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "Uwaga!" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "Dziennik PK" @@ -234,7 +235,7 @@ msgstr "" "rejestrem podatkowym pojawił się na fakturach." #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -251,7 +252,7 @@ msgid "Belgian Reports" msgstr "Raporty belgijskie" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "Nie możesz dodawać lub modyfikować zapisów w zamkniętym dzienniku." @@ -299,7 +300,7 @@ msgid "St." msgstr "Zest." #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "Firma w pozycji faktury nie odpowiada firmie w fakturze." @@ -594,8 +595,10 @@ msgid "The accountant confirms the statement." msgstr "Księgowy potwierdza wyciąg." #. 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 @@ -653,7 +656,7 @@ msgid "Main Sequence must be different from current !" msgstr "Główna numeracja musi być inna niż aktualna !" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, 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." @@ -664,7 +667,7 @@ msgid "Tax Code Amount" msgstr "Kwota do rejestru podatku" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "DS" @@ -691,8 +694,8 @@ msgid "Journal Period" msgstr "Okres dziennika" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "Do uzgodnień zapisów firma musi być ta sama dla wszystkich zapisów" @@ -771,6 +774,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "Możesz zmienić walutę tylko w projektach faktur" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "Raport Finansowy" @@ -786,12 +790,13 @@ msgstr "Raport Finansowy" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Typ" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -926,12 +931,13 @@ msgid "Create 3 Months Periods" msgstr "Utwórz okresy 3 miesięczne" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "Termin" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1015,7 +1021,7 @@ msgstr "" "podstawy (bez podatku)." #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "Nie można ustalić konta nadrzędnego dla szablonu konta" @@ -1048,10 +1054,10 @@ msgid "Code" msgstr "Kod" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1116,7 +1122,7 @@ msgstr "" "koncie i jego specyfice." #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1164,7 +1170,7 @@ msgstr "Zapisy niezbilansowane" #. 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "Bank" @@ -1256,7 +1262,7 @@ msgid "The move of this entry line." msgstr "Zapis dla tej pozycji." #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1279,7 +1285,7 @@ msgid "Entry Label" msgstr "Etykieta zapisu" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "Nie możesz modyfikować/usuwać dziennika z zapisami dla tego okresu !" @@ -1364,14 +1370,15 @@ msgid "Taxes" msgstr "Podatki" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "Wybierz okres początkowy i końcowy" #. module: account #: 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" @@ -1426,6 +1433,7 @@ msgid "Journal Items Analysis" msgstr "Analiza elementów dziennika" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "Partnerzy" @@ -1450,8 +1458,10 @@ msgid "Central Journal" msgstr "Konta dziennika" #. 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" @@ -1573,7 +1583,7 @@ msgstr "Kolumny" #. module: account #: report:account.overdue:0 msgid "." -msgstr "" +msgstr "." #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -1682,6 +1692,7 @@ msgid "Separated Journal Sequences" msgstr "Oddzielne numeracje dzienników" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Odpowiedzialny" @@ -1712,7 +1723,7 @@ msgid "Year Sum" msgstr "Suma roku" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1789,7 +1800,7 @@ msgid "Customer Ref:" msgstr "Odnośnik klienta:" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "Użytkownik %s nie ma praw dostępu do dziennika %s !" @@ -1920,7 +1931,7 @@ msgstr "Kategoria Produktu" #. module: account #: selection:account.account.type,report_type:0 msgid "/" -msgstr "" +msgstr "/" #. module: account #: help:res.company,property_reserve_and_surplus_account:0 @@ -2119,7 +2130,7 @@ msgid "Pro-forma" msgstr "Pro-forma" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2149,7 +2160,7 @@ msgid "Search Chart of Account Templates" msgstr "Przeszukaj szablon planu kont" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2203,7 +2214,7 @@ msgid "Description" msgstr "Opis" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "FZK" @@ -2222,7 +2233,7 @@ msgid "Income Account" msgstr "Konto przychodów" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "Brak dziennika typu Sprzedaż/Zakupy!" @@ -2262,6 +2273,7 @@ msgstr "Szablon produktu" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2271,6 +2283,7 @@ msgstr "Szablon produktu" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2321,7 +2334,7 @@ msgid "Account Line" msgstr "Pozycja konta" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2356,7 +2369,7 @@ msgid "Main Sequence" msgstr "Sekwencja główna" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2430,7 +2443,7 @@ msgid "Account Tax Code" msgstr "Rejestr podatkowy" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2520,7 +2533,7 @@ msgid "Account Model Entries" msgstr "Zapisy modelu kont" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "DZ" @@ -2586,7 +2599,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "Uzgodnienie pozycji zapisu (odpis)" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2618,7 +2630,7 @@ msgid "Accounts" msgstr "Konta" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "Błąd konfiguracji!" @@ -2740,6 +2752,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "Saldo przeterminowanych płatności partnera" @@ -2791,14 +2804,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "Ten kreator utworzy zapisy powtarzalne" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "Brak definicji numeracji w dzienniku" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2905,7 +2918,7 @@ msgid "Base Code Amount" msgstr "Kwota do rejestru podstawy" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2919,7 +2932,7 @@ msgid "Default Sale Tax" msgstr "Domyślny podatek sprzedaży" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "Faktura '%s' jest zatwierdzona." @@ -2959,7 +2972,7 @@ msgid "Fiscal Position" msgstr "Obszar podatkowy" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -3115,7 +3128,7 @@ msgid "View" msgstr "Widok" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3309,7 +3322,7 @@ msgid "Starting Balance" msgstr "Saldo początkowe" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "Nie zdefiniowano partnera !" @@ -3363,7 +3376,7 @@ msgid "Chart of Tax" msgstr "Rejestry podatkowe" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "Wprowadzony stan końcowy powinien być taki sam jak obliczony !" @@ -3448,6 +3461,7 @@ msgstr "Ilość:" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "Długość okresu w dniach" @@ -3494,7 +3508,7 @@ msgid "Detail" msgstr "Szczegół" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3512,9 +3526,16 @@ msgid "VAT :" msgstr "NIP :" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3537,7 +3558,7 @@ msgid "Centralised counterpart" msgstr "Centralizacja przeciwnej strony" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "Nie możesz tworzyć zapisów na kontach \"widok\" %s %s" @@ -3550,7 +3571,7 @@ msgstr "Proces uzgodnienia kolejno dla partnerów" #. module: account #: selection:account.automatic.reconcile,power:0 msgid "2" -msgstr "" +msgstr "2" #. module: account #: view:account.chart:0 @@ -3564,6 +3585,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3591,10 +3613,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Data" @@ -3611,7 +3640,6 @@ msgstr "Skasuj uzgodnienie" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3625,7 +3653,7 @@ msgid "Chart of Accounts Template" msgstr "Szablon planów kont" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3637,7 +3665,7 @@ msgstr "" "Podaj partnera!" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "Niektóre zapisy są już uzgodnione" @@ -3668,6 +3696,8 @@ msgstr "Budżety" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "Brak filtrów" @@ -3753,7 +3783,7 @@ msgid "Analytic Items" msgstr "Zapisy analityczne" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "Nie można zmienić podatku !" @@ -3784,7 +3814,7 @@ msgid "Mapping" msgstr "Mapowanie" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3800,6 +3830,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3813,7 +3844,7 @@ msgid "Account Aged Trial balance Report" msgstr "Raport próbny płatności przeterminowanych" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "Nie możesz tworzyć zapisów na koncie zamkniętym %s %s" @@ -3918,7 +3949,7 @@ msgstr "" #: view:account.installer:0 #: view:wizard.multi.charts.accounts:0 msgid "title" -msgstr "" +msgstr "tytuł" #. module: account #: view:account.invoice:0 @@ -4094,7 +4125,7 @@ msgstr "" #. module: account #: selection:account.automatic.reconcile,power:0 msgid "3" -msgstr "" +msgstr "3" #. module: account #: code:addons/account/account_move_line.py:97 @@ -4143,7 +4174,7 @@ msgid "Month" msgstr "Miesiąc" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4204,7 +4235,7 @@ msgid "Account Base Code" msgstr "Rejstr główny" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4417,7 +4448,7 @@ msgid "Allow Reconciliation" msgstr "Zezwól na uzgodnienie" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4451,7 +4482,7 @@ msgid "Recurring Models" msgstr "Modele powtarzalne" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "Błąd danych" @@ -4459,10 +4490,11 @@ msgstr "Błąd danych" #. module: account #: selection:account.automatic.reconcile,power:0 msgid "4" -msgstr "" +msgstr "4" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "Zmień" @@ -4507,7 +4539,7 @@ msgid "Example" msgstr "Przykład" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4523,7 +4555,7 @@ msgid "Keep empty to use the income account" msgstr "Pozostaw puste, aby stosować konto dochodowe" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Podatek zakupowy %.2f%%" @@ -4551,7 +4583,7 @@ msgstr "Mapowanie konta" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "Klient" @@ -4567,7 +4599,7 @@ msgid "Cancelled Invoice" msgstr "Anulowana faktura" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4624,7 +4656,7 @@ msgid "Income Account on Product Template" msgstr "Konto dochodu w szablonie produktu" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "" @@ -4649,11 +4681,13 @@ msgstr "Nowy rok podatkowy" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "Faktury" @@ -4795,26 +4829,24 @@ msgid "Journal Items" msgstr "Pozycje zapisów" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "Błąd" @@ -4923,7 +4955,7 @@ msgid "Beginning of Period Date" msgstr "Data początku okresu" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4950,7 +4982,7 @@ msgid "Child Tax Accounts" msgstr "Podatki podrzędne" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "Data początkowa powinna być wcześniejsza niż koniec okresu" @@ -4972,6 +5004,7 @@ msgstr "Bilans analityczny -" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -5015,6 +5048,8 @@ msgstr "Typ okresu" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "Płatności" @@ -5091,7 +5126,7 @@ msgid "Line 1:" msgstr "Pozycja 1:" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "Błąd integracji !" @@ -5124,6 +5159,7 @@ msgstr "Rezultat uzgodnienia" #. 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 "Bilans" @@ -5200,6 +5236,7 @@ msgstr "Raport" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5329,7 +5366,6 @@ msgstr "Raport księgowy ogólny" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "Komunikacja" @@ -5383,13 +5419,13 @@ msgid "End of Year Entries Journal" msgstr "Dziennik zapisów końca roku" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5465,7 +5501,6 @@ msgid "Customer Invoices And Refunds" msgstr "Faktury i korekty dla klientów" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5634,7 +5669,7 @@ msgid "Generate Opening Entries" msgstr "Generuj zapisy otwarcia" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "Już uzgodnione" @@ -5667,14 +5702,14 @@ msgid "Child Accounts" msgstr "Konta podrzędne" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, 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:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "Odpis" @@ -5694,7 +5729,7 @@ msgstr "Dochody" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "Dostawca" @@ -5724,7 +5759,7 @@ msgid "Account n°" msgstr "Nr konta" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Odnośnik" @@ -5739,7 +5774,9 @@ msgstr "Wycena" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "Konta należności i zobowiązań" @@ -5844,7 +5881,7 @@ msgid "Filter by" msgstr "Filtruj wg" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "Masz błędne wyrażenie \"%(...)s\" w twoim modelu !" @@ -5855,8 +5892,8 @@ msgid "Entry Date" msgstr "Data wprowadzenia" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "Nie możesz używać nieaktywnego konta!" @@ -5897,8 +5934,8 @@ msgid "Number of Days" msgstr "Liczba dni" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5960,7 +5997,7 @@ msgid "Multipication factor for Base code" msgstr "Współczynnik dla rejestru podstawy" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "nie zaimplementowane" @@ -5999,6 +6036,8 @@ msgstr "Analiza zapisów analitycznych" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "Przeszłość" @@ -6279,6 +6318,8 @@ msgstr "Procentowo" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "Dziennik i Partner" @@ -6288,7 +6329,7 @@ msgid "Power" msgstr "Moc" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6330,6 +6371,7 @@ msgid "Applicable Type" msgstr "Dozwolony typ" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "Odnośnik faktury" @@ -6556,8 +6598,8 @@ msgid "You can not remove an account containing journal items." msgstr "Nie można usunąć konta zawierającego zapisy." #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "Zapisy: " @@ -6573,7 +6615,7 @@ msgid "Currency of the related account journal." msgstr "Waluta dziennika" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "Nie można tworzyć zapisów pomiędzy różnymi firmami" @@ -6616,13 +6658,13 @@ msgstr "Stan jest Projekt" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "Suma Winien" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Zapis \"%s\" jest niedozwolony !" @@ -6696,25 +6738,26 @@ msgstr "Rachunek zysków i strat (konta wydatków)" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6746,8 +6789,8 @@ msgid "Printed" msgstr "Wydrukowano" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "Błąd :" @@ -6802,7 +6845,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "Wyświetl raport z każdym partnerem na osobnej stronie" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6961,7 +7004,7 @@ msgid "Total:" msgstr "Suma:" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6991,7 +7034,7 @@ msgid "Taxes used in Sales" msgstr "Podatki stosowane w sprzedaży" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -7064,14 +7107,14 @@ msgid "Source Document" msgstr "Dokument źródłowy" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "Nie możesz usuwać zaksięgowanych zapisów \"%s\"!" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -7169,8 +7212,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Jesteś pewna(wien), że chcesz otworzyć tę fakturę ?" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -7183,7 +7226,7 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "Zapisy księgowe" @@ -7319,7 +7362,7 @@ msgstr "" "specyficzne podatki we własnej domenie." #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "Wybierz okresy należące do tej samej firmy" @@ -7350,8 +7393,8 @@ msgid "Reporting" msgstr "Raportowanie" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7447,7 +7490,7 @@ msgid "Sign on Reports" msgstr "Znak w raportach" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7458,7 +7501,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "DO" @@ -7493,13 +7536,14 @@ msgid "Optional Information" msgstr "Informacje dodatkowe" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "Dziennik musi mieć domyślne konto Winien i Ma." #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr "" @@ -7528,13 +7572,13 @@ msgid "Maturity Date" msgstr "Termin płatności" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "Złe konto !" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "Dziennik sprzedaży" @@ -7551,7 +7595,7 @@ msgid "Invoice Tax" msgstr "Podatek faktury" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "Brak ilości !" @@ -7601,7 +7645,7 @@ msgstr "Do" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7649,13 +7693,15 @@ msgstr "Maj" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "Konta zobowiązań" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7699,7 +7745,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "Gotówka" @@ -7711,15 +7757,15 @@ msgid "Account Destination" msgstr "Konto docelowe" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7871,13 +7917,14 @@ msgstr "Stały" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "Ostrzeżenie !" @@ -7929,7 +7976,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Wybierz walutę dla faktury" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7942,7 +7989,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Nie można %s faktury projektowanej/proforma/anulowanej." #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "Brak pozycji faktury" @@ -8025,7 +8072,7 @@ msgid "Deferral Method" msgstr "Metoda odroczeń" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "Faktura '%s' została zapłacona." @@ -8092,7 +8139,7 @@ msgid "Associated Partner" msgstr "Przypisany partner" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "Musisz najpierw wybrać partnera" @@ -8148,7 +8195,7 @@ msgstr "" "podatkowych." #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -8170,7 +8217,7 @@ msgid "Choose Fiscal Year" msgstr "Wybierz rok podatkowy" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "Dziennik korekt zakupu" @@ -8261,7 +8308,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "Wylicz kod dla cen z podatkiem" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8398,7 +8445,7 @@ msgid "current month" msgstr "bieżący miesiąc" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8484,10 +8531,12 @@ msgstr "Dziennik korekt" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "Filtruj wg" @@ -8522,7 +8571,7 @@ msgid "The partner account used for this invoice." msgstr "Konto partnera stosowane dla tej faktury" #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "Podatek %.2f%%" @@ -8545,7 +8594,7 @@ msgid "Payment Term Line" msgstr "Pozycja warunków płatności" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "Dziennik zakupów" @@ -8631,7 +8680,7 @@ msgid "Unpaid Invoices" msgstr "Niezapłacone faktury" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "Warunek płatności dostawcy nie ma pozycji!" @@ -8737,7 +8786,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Pozostaw puste dla wszystkich otwartych lat podatkowych" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "Zapis (%s) dla centralizacji został zatwierdzony!" @@ -8750,7 +8799,7 @@ msgid "" msgstr "Wartość wyrażona w drugiej walucie, jeśli zapis jest wielowalutowy." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8827,7 +8876,7 @@ msgid "Contact Address" msgstr "Adres kontaktu" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "Niepoprawny model!" @@ -8865,12 +8914,14 @@ msgstr "Umowy" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "nieznany" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "Dziennik zapisów otwarcia" @@ -8892,7 +8943,7 @@ msgstr "" "strat." #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Zdefiniuj kolejność w dzienniku dla tej faktury." @@ -8980,7 +9031,7 @@ msgid "Period from" msgstr "Okres od" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "Dziennik korekt sprzedaży" @@ -9027,7 +9078,7 @@ msgid "Purchase Tax(%)" msgstr "Podatek zakupu (%)" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "Utwórz pozycje faktury." @@ -9043,7 +9094,7 @@ msgid "Display Detail" msgstr "Wyświetl szczegóły" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "FZK" @@ -9081,8 +9132,6 @@ msgstr "Koniec okresu" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "Raporty finansowe" @@ -9097,6 +9146,7 @@ msgstr "Raporty finansowe" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -9117,6 +9167,7 @@ msgstr "Okres początkowy" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Kierunek analizy" @@ -9136,7 +9187,7 @@ msgstr "Widok dziennika" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "Suma Ma" @@ -9203,6 +9254,7 @@ msgstr "Wyciąg bankowy" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9282,7 +9334,7 @@ msgstr "" "konto przeciwstawne." #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "Musisz wybrać konta do uzgodnienia" @@ -9304,7 +9356,6 @@ msgid "" msgstr "Tutaj definiuje się okresy podatkowe." #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "Fltry po" @@ -9326,7 +9377,7 @@ msgid "Move" msgstr "Zapis" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9386,7 +9437,7 @@ msgid "Consolidated Children" msgstr "Skonsolidowane podrzędne" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9451,6 +9502,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9511,6 +9563,7 @@ msgstr "Zapis subskrypcji" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9518,6 +9571,7 @@ msgstr "Zapis subskrypcji" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9562,7 +9616,7 @@ msgid "Unreconciled" msgstr "Skasowano uzgodnienie" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "Zła suma !" @@ -9621,7 +9675,7 @@ msgid "Comparison" msgstr "Porównanie" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "Nieznany błąd" @@ -9660,6 +9714,7 @@ msgstr "Zatwierdź zapis" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9763,9 +9818,11 @@ msgstr "Zapisy analityczne ostatnich 30 dni" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Okresy" @@ -9932,6 +9989,7 @@ msgstr "Zaksięgowano" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9979,7 +10037,7 @@ msgid "No detail" msgstr "Brak szczegółów" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "Brak konta przychodu dla produktu: \"%s\" (id:%d)" @@ -10015,6 +10073,7 @@ msgid "Verification Total" msgstr "Narzędzie weryfikacji" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -10035,6 +10094,7 @@ msgstr "Dziennik: Wszystkie" #. 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 @@ -10049,7 +10109,9 @@ msgstr "Dziennik: Wszystkie" #: 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 @@ -10059,6 +10121,8 @@ msgstr "Dziennik: Wszystkie" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10217,6 +10281,7 @@ msgstr "Faktura od dostawcy" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -10250,6 +10315,8 @@ msgstr "Błąd ! Nie możesz tworzyć rekurencyjnego szablonu kont." #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "Numer zapisu" @@ -10269,7 +10336,7 @@ msgstr "" "konto zawiera zapisy!" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "Zapis jest już uzgodniony" @@ -10309,8 +10376,10 @@ 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" @@ -10426,8 +10495,8 @@ msgid "Statistic Reports" msgstr "Raport statystyk" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "Złe konto!" @@ -10453,7 +10522,7 @@ msgid "Accounts Mapping" msgstr "Mapowanie kont" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "Faktura '%s' czeka na zatwierdzenie." @@ -10643,6 +10712,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10718,6 +10788,8 @@ msgstr "Termin płatności" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "Przyszłość" diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po index c0f6defa9bd..31b2f7e361f 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: 2012-08-28 06:12+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:03+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -145,6 +145,7 @@ msgstr "Reconciliar" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "Referência" @@ -163,13 +164,13 @@ msgstr "" "pagamento sem o remover." #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "Aviso!" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "Diário Diverso" @@ -234,7 +235,7 @@ msgstr "" "de imposto apareça nas faturas" #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "A fatura '%s' está parcialmente paga: %s%s de %s%s (falta %s%s)" @@ -250,7 +251,7 @@ msgid "Belgian Reports" msgstr "Relatórios belgas" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "Não pode adicionar/remover movimentos num diário fechado." @@ -299,7 +300,7 @@ msgid "St." msgstr "Rua" #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -595,8 +596,10 @@ msgid "The accountant confirms the statement." msgstr "O contabilista confirma o extrato" #. 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 @@ -654,7 +657,7 @@ msgid "Main Sequence must be different from current !" msgstr "A sequência principal tem de ser diferente da atual !" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -667,7 +670,7 @@ msgid "Tax Code Amount" msgstr "Montante de código de imposto" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "SAJ" @@ -694,8 +697,8 @@ msgid "Journal Period" msgstr "Período do Diário" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "Todos os movimentos a conciliar devem ser da mesma empresa." @@ -774,6 +777,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "Só se pode alterar a Moeda de um rascunho da fatura!" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "Relatório Financeiro" @@ -789,12 +793,13 @@ msgstr "Relatório Financeiro" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Tipo" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -931,12 +936,13 @@ msgid "Create 3 Months Periods" msgstr "Criar Períodos de 3 meses" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "Limite" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1021,7 +1027,7 @@ msgstr "" "conterá um montante básico (sem imposto)." #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "Não consigo localizar um código ascendente para o template da conta!" @@ -1054,10 +1060,10 @@ msgid "Code" msgstr "Código" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1123,7 +1129,7 @@ msgstr "" "tipo contem informação sobre o conteúdo da conta." #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1172,7 +1178,7 @@ msgstr "Items Diários Desequilibrados" #. 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "Banco" @@ -1270,7 +1276,7 @@ msgid "The move of this entry line." msgstr "O movimento desta linha" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1293,7 +1299,7 @@ msgid "Entry Label" msgstr "Nome do movimento" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "Não pode modificar/apagar um diário com movimentos neste período !" @@ -1378,14 +1384,15 @@ msgid "Taxes" msgstr "Impostos" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "Selecione os períodos de início e de fim" #. module: account #: 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 "Lucros e Prejuízos" @@ -1440,6 +1447,7 @@ msgid "Journal Items Analysis" msgstr "Análise das linhas de lançamento do diário" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "Parceiros" @@ -1464,8 +1472,10 @@ msgid "Central Journal" msgstr "Diário Central" #. 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" @@ -1702,6 +1712,7 @@ msgid "Separated Journal Sequences" msgstr "Sequências do Diário Separadas" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Responsável" @@ -1732,7 +1743,7 @@ msgid "Year Sum" msgstr "Somatório do ano" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1811,7 +1822,7 @@ msgid "Customer Ref:" msgstr "Ref.do cliente:" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "O utilizador %s não tem direitos de acesso ao diário %s !" @@ -2146,7 +2157,7 @@ msgid "Pro-forma" msgstr "Pro-forma" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2177,7 +2188,7 @@ msgid "Search Chart of Account Templates" msgstr "Pesquisar Templates de Plano de Contas" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2234,7 +2245,7 @@ msgid "Description" msgstr "Descrição" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -2253,7 +2264,7 @@ msgid "Income Account" msgstr "Conta de despesas" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2294,6 +2305,7 @@ msgstr "Template do Artigo" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2303,6 +2315,7 @@ msgstr "Template do Artigo" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2353,7 +2366,7 @@ msgid "Account Line" msgstr "Linha de conta" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2389,7 +2402,7 @@ msgid "Main Sequence" msgstr "Sequência principal" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2465,7 +2478,7 @@ msgid "Account Tax Code" msgstr "Código do Imposto da Conta" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2556,7 +2569,7 @@ msgid "Account Model Entries" msgstr "Modelo de Movimentos da Conta" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "EXJ" @@ -2621,7 +2634,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "Conciliar movimento da linha da conta (eliminar)" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2653,7 +2665,7 @@ msgid "Accounts" msgstr "Contas" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "Erro de Configuração!" @@ -2776,6 +2788,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "Antiguidade saldos de parceiros" @@ -2828,14 +2841,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "Esta assistente vai criar lançamentos contabilísticos recorrentes" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "Diário sem sequência definida" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2945,7 +2958,7 @@ msgid "Base Code Amount" msgstr "Montante de código base" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2960,7 +2973,7 @@ msgid "Default Sale Tax" msgstr "Taxa pré-definida para vendas" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "Fatura '% s' está validada." @@ -3001,7 +3014,7 @@ msgid "Fiscal Position" msgstr "Posição Fiscal" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -3156,7 +3169,7 @@ msgid "View" msgstr "Vista" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3359,7 +3372,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "Nenhum parceiro definido!" @@ -3414,7 +3427,7 @@ msgid "Chart of Tax" msgstr "Plano de impostos" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "" @@ -3501,6 +3514,7 @@ msgstr "Quantidade :" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "Duração do período (dias)" @@ -3547,7 +3561,7 @@ msgid "Detail" msgstr "Detalhe" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3567,9 +3581,16 @@ msgid "VAT :" msgstr "IVA :" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3591,7 +3612,7 @@ msgid "Centralised counterpart" msgstr "Contrapartida centralizada" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "Não pode criar items de diário sobre uma conta \"vista\" %s %s" @@ -3616,6 +3637,7 @@ msgstr "(Se não indicar um exercício, irá considera-los todos em aberto)" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3643,10 +3665,17 @@ msgstr "(Se não indicar um exercício, irá considera-los todos em aberto)" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Data" @@ -3663,7 +3692,6 @@ msgstr "Desconciliar" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3677,7 +3705,7 @@ msgid "Chart of Accounts Template" msgstr "Template do Plano de Contas" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3689,7 +3717,7 @@ msgstr "" "Por favor defina os Paceiros na mesma!" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "Alguns movimentos já estão reconciliados !" @@ -3720,6 +3748,8 @@ msgstr "Orçamentos" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "Sem filtros" @@ -3804,7 +3834,7 @@ msgid "Analytic Items" msgstr "Items Analíticos" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "Não é possível mudar o imposto!" @@ -3835,7 +3865,7 @@ msgid "Mapping" msgstr "Mapeamento" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3852,6 +3882,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3865,7 +3896,7 @@ msgid "Account Aged Trial balance Report" msgstr "Relatório de Balancete de Antiguidade de Contas Experimental" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "Não pode criar items de diário sobre uma conta %s %s fechada" @@ -4204,7 +4235,7 @@ msgid "Month" msgstr "Mês" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4265,7 +4296,7 @@ msgid "Account Base Code" msgstr "Código de Conta Base" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4480,7 +4511,7 @@ msgid "Allow Reconciliation" msgstr "Permitir reconciliação" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4516,7 +4547,7 @@ msgid "Recurring Models" msgstr "Modelos recorrentes" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "Erro de codificação" @@ -4528,6 +4559,7 @@ msgstr "4" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "Alterar" @@ -4572,7 +4604,7 @@ msgid "Example" msgstr "Exemplo" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4588,7 +4620,7 @@ msgid "Keep empty to use the income account" msgstr "Manter vazia para usar a conta de despesas" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Imposto da Compra %.2f%%" @@ -4616,7 +4648,7 @@ msgstr "Mapeamento das contas" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "Cliente" @@ -4632,7 +4664,7 @@ msgid "Cancelled Invoice" msgstr "Fatura cancelada" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4690,7 +4722,7 @@ msgid "Income Account on Product Template" msgstr "Conta de Despesas no Template do Artigo" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "MISC" @@ -4717,11 +4749,13 @@ msgstr "Novo exercício fiscal" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "Faturas" @@ -4864,26 +4898,24 @@ msgid "Journal Items" msgstr "Items do Diário" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "Erro" @@ -4994,7 +5026,7 @@ msgid "Beginning of Period Date" msgstr "A partir da data do Período" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -5021,7 +5053,7 @@ msgid "Child Tax Accounts" msgstr "Contas de imposto dependentes" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "O início do período deve ser anterior ao fim" @@ -5044,6 +5076,7 @@ msgstr "Balancete Analítico -" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -5087,6 +5120,8 @@ msgstr "Tipo de período" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "Pagamentos" @@ -5163,7 +5198,7 @@ msgid "Line 1:" msgstr "Linha 1:" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "Erro de Integridade !" @@ -5196,6 +5231,7 @@ msgstr "Resultado da reconciliação" #. 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 "Balanço" @@ -5272,6 +5308,7 @@ msgstr "Relatório" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5401,7 +5438,6 @@ msgstr "Relatório de Contas Comum" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "Comunicação" @@ -5454,13 +5490,13 @@ msgid "End of Year Entries Journal" msgstr "Diário de Movimentos de Encerramento" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5537,7 +5573,6 @@ msgid "Customer Invoices And Refunds" msgstr "Faturas e Notas de Crédito de Clientes" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5712,7 +5747,7 @@ msgid "Generate Opening Entries" msgstr "Gerar lançamento de abertura" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "A reconciliação já foi feita!" @@ -5745,14 +5780,14 @@ msgid "Child Accounts" msgstr "Conta-filha" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, 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:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "Fechar" @@ -5772,7 +5807,7 @@ msgstr "Receita" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "Fornecedor" @@ -5802,7 +5837,7 @@ msgid "Account n°" msgstr "Conta nº" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Referência livre" @@ -5817,7 +5852,9 @@ msgstr "Avaliação" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "Contas a receber e a pagar" @@ -5925,7 +5962,7 @@ msgid "Filter by" msgstr "Filtrar por" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "Tem um erro de expressão \"%(...)s\" no seu modelo!" @@ -5936,8 +5973,8 @@ msgid "Entry Date" msgstr "Data de entrada" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "Não pode usar uma conta inativa" @@ -5978,8 +6015,8 @@ msgid "Number of Days" msgstr "Numero de dias" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -6041,7 +6078,7 @@ msgid "Multipication factor for Base code" msgstr "Factor de Multiplicação para o código base" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "não implementado" @@ -6080,6 +6117,8 @@ msgstr "Analíse dos lançamentos analíticos" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "Passado" @@ -6372,6 +6411,8 @@ msgstr "Percentagem" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "Diário & Parceiro" @@ -6381,7 +6422,7 @@ msgid "Power" msgstr "Energia" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "Não é possível gerar um código Diário não utilizado." @@ -6423,6 +6464,7 @@ msgid "Applicable Type" msgstr "Tipo aplicável" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "Referência da Fatura" @@ -6655,8 +6697,8 @@ msgid "You can not remove an account containing journal items." msgstr "Não pode remover uma conta que contenha items diários." #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "Movimentos: " @@ -6672,7 +6714,7 @@ msgid "Currency of the related account journal." msgstr "Moeda relacionada com a conta diária." #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "Não foi possível criar movimentos entre empresas diferentes" @@ -6721,13 +6763,13 @@ msgstr "O estado é 'rascunho'" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "Total debito" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "A entada \"%s\" não é valida !" @@ -6801,25 +6843,26 @@ msgstr "Lucro & Prejuízo (conta de Despesa)" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6851,8 +6894,8 @@ msgid "Printed" msgstr "Impresso" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "Erro :" @@ -6915,7 +6958,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "Mostrar o relatório de balancete com um terceiro por página" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -7081,7 +7124,7 @@ msgid "Total:" msgstr "Total:" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7119,7 +7162,7 @@ msgid "Taxes used in Sales" msgstr "Impostos usados nas vendas" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -7197,14 +7240,14 @@ msgid "Source Document" msgstr "Documento de origem" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "Não pode excluir uma entrada diária publicada \"%s\"!" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -7310,8 +7353,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Tem a certeza que pretende abrir esta fatura" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -7326,7 +7369,7 @@ msgid "Opening Entries Expense Account" msgstr "Abertura das entradas da Conta de despesas" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "Movimentos contabilísticos" @@ -7465,7 +7508,7 @@ msgstr "" "desenvolvedores criar impostos específicos num domínio personalizado." #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "Deveria ter escolhido períodos que pretensão à mesma empresa" @@ -7496,8 +7539,8 @@ msgid "Reporting" msgstr "Relatórios" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7594,7 +7637,7 @@ msgid "Sign on Reports" msgstr "Definir relatórios" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "Os prazos para gerar entradas de abertura não foram encontrados" @@ -7605,7 +7648,7 @@ msgid "Root/View" msgstr "Origem / Vista" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -7640,13 +7683,14 @@ msgid "Optional Information" msgstr "Informação Opcional" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "O diário deve possuir um crédito e débito por omissão" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr ":" @@ -7675,13 +7719,13 @@ msgid "Maturity Date" msgstr "Data de vencimento" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "Má conta !" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "Diário de Vendas" @@ -7698,7 +7742,7 @@ msgid "Invoice Tax" msgstr "Taxa de faturação" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "Nenhum número à parte !" @@ -7753,7 +7797,7 @@ msgstr "Para" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "Ajustar Moeda" @@ -7807,13 +7851,15 @@ msgstr "Maio" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "Contas a pagar" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7860,7 +7906,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "Dinheiro" @@ -7872,15 +7918,15 @@ msgid "Account Destination" msgstr "Destino da conta" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -8037,13 +8083,14 @@ msgstr "Fixo" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "Aviso!" @@ -8095,7 +8142,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Selecione uma Moeda a aplicar à fatura" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -8110,7 +8157,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Não é possivel %s rascunho/proforma/cancelar fatura" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "Não há linhas na fatura!" @@ -8194,7 +8241,7 @@ msgid "Deferral Method" msgstr "Método de reabertura" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "A fatura '%s' está paga." @@ -8261,7 +8308,7 @@ msgid "Associated Partner" msgstr "Parceiro associado" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "Primeiro deve selecionar um parceiro !" @@ -8320,7 +8367,7 @@ msgstr "" "extrato legal de acordo com o pais em questão." #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -8343,7 +8390,7 @@ msgid "Choose Fiscal Year" msgstr "Escolha o Ano Fiscal" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "Diário de retorno de compras" @@ -8436,7 +8483,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "Código de cálculo para preços com imposto incluído" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8578,7 +8625,7 @@ msgid "current month" msgstr "mês atual" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8665,10 +8712,12 @@ msgstr "Diário de notas de crédito" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "Filtrar por" @@ -8707,7 +8756,7 @@ msgid "The partner account used for this invoice." msgstr "A conta do parceiro usada para esta fatura." #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "Imposto %.2f%%" @@ -8730,7 +8779,7 @@ msgid "Payment Term Line" msgstr "Linha de prazos de pagamento" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "Diário de Compra" @@ -8819,7 +8868,7 @@ msgid "Unpaid Invoices" msgstr "Faturas por pagar" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8927,7 +8976,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Manter vazio para todos os anos fiscais abertos" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "O movimento de conta (%s) para centralização foi confirmado!" @@ -8942,7 +8991,7 @@ msgstr "" "moeda." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -9027,7 +9076,7 @@ msgid "Contact Address" msgstr "Endereço de contacto" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "Modelo errado !" @@ -9068,12 +9117,14 @@ msgstr "Contratos" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "desconhecido" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "Diário de Abertura" @@ -9095,7 +9146,7 @@ msgstr "" "calculado a partir do relatório de Receitas & Despesas" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Por favor, defina sequência no diário relacionado a esta fatura." @@ -9186,7 +9237,7 @@ msgid "Period from" msgstr "Periodo a partir de" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "Diário de notas de crédito de vendas" @@ -9233,7 +9284,7 @@ msgid "Purchase Tax(%)" msgstr "Imposto para compras (%)" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "Por favor, crie primeiro algumas linhas na fatura" @@ -9249,7 +9300,7 @@ msgid "Display Detail" msgstr "Mostrar detalhes" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9287,8 +9338,6 @@ msgstr "Fim do período" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "Relatório financeiro" @@ -9303,6 +9352,7 @@ msgstr "Relatório financeiro" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -9323,6 +9373,7 @@ msgstr "Início do período" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Direção da analise" @@ -9342,7 +9393,7 @@ msgstr "Vista do Diário" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "Total credit" @@ -9412,6 +9463,7 @@ msgstr "Extratos bancários" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9492,7 +9544,7 @@ msgstr "" "relacionado e a contrapartida \"Conta a receber\"." #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "Tem de seleccionar as contas a conciliar" @@ -9522,7 +9574,6 @@ msgstr "" "determinado período." #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "Filtra por" @@ -9544,7 +9595,7 @@ msgid "Move" msgstr "Movimento" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "Não pode mudar o imposto, deve remover e recriar as linhas!" @@ -9603,7 +9654,7 @@ msgid "Consolidated Children" msgstr "Dependentes consolidados" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9668,6 +9719,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9729,6 +9781,7 @@ msgstr "Movimentos de subscrição" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9736,6 +9789,7 @@ msgstr "Movimentos de subscrição" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9780,7 +9834,7 @@ msgid "Unreconciled" msgstr "Desconciliado" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "Mau total !" @@ -9848,7 +9902,7 @@ msgid "Comparison" msgstr "Comparação" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "Erro desconhecido" @@ -9887,6 +9941,7 @@ msgstr "Validar movimento" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9993,9 +10048,11 @@ msgstr "Entradas analíticas dos últimos 30 dias" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Períodos" @@ -10166,6 +10223,7 @@ msgstr "Publicado" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -10213,7 +10271,7 @@ msgid "No detail" msgstr "Sem detalhes" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "Não há conta de despesas definida para este artigo:\"%s\" (id:%d)" @@ -10249,6 +10307,7 @@ msgid "Verification Total" msgstr "Verificação total" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -10269,6 +10328,7 @@ msgstr "diário: Todos" #. 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 @@ -10283,7 +10343,9 @@ msgstr "diário: Todos" #: 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 @@ -10293,6 +10355,8 @@ msgstr "diário: Todos" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10456,6 +10520,7 @@ msgstr "Fatura do fornecedor" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -10489,6 +10554,8 @@ msgstr "Erro ! Não pode criar Templates de conta recursivos." #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "Número de entrada diária" @@ -10508,7 +10575,7 @@ msgstr "" "contém items do diário!" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "O Movimento já esta reconciliado" @@ -10549,8 +10616,10 @@ 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" @@ -10673,8 +10742,8 @@ msgid "Statistic Reports" msgstr "Relatório estatístico" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "Má Conta!" @@ -10705,7 +10774,7 @@ msgid "Accounts Mapping" msgstr "Mapeamento da conta" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "A fatura '%s' espera por validação" @@ -10966,6 +11035,7 @@ msgstr "account.addtmpl.wizard" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -11044,6 +11114,8 @@ msgstr "Maturidade" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "Futuro" diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index b550e029363..915ac8dd34a 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -7,15 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-07-28 14:05+0000\n" -"Last-Translator: Fábio Martinelli - http://zupy.com.br " -"\n" +"PO-Revision-Date: 2012-10-17 00:11+0000\n" +"Last-Translator: Syllas F. de O. Neto \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 06:14+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:06+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -53,7 +52,7 @@ msgstr "Reconciliar a Entrada de Diário" #: view:account.move:0 #: view:account.move.line:0 msgid "Account Statistics" -msgstr "Estatisticas da conta" +msgstr "Estatísticas da Conta" #. module: account #: view:account.invoice:0 @@ -146,6 +145,7 @@ msgstr "Reconciliar" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "Referência" @@ -160,17 +160,17 @@ msgid "" "If the active field is set to False, it will allow you to hide the payment " "term without removing it." msgstr "" -"Ao desactivar o campo 'activo', permite-lhe ocultar as condições de " -"pagamento sem as remover." +"Ao desativar o campo 'Ativo', permite ocultar as condições de pagamento sem " +"exclui-las." #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "Aviso!" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "Diário Diversos" @@ -212,7 +212,7 @@ 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 "Modelos de impostos" +msgstr "Modelo de Impostos" #. module: account #: model:ir.model,name:account.model_account_tax @@ -235,10 +235,10 @@ msgstr "" "(IVA) relativos a este código de imposto apareçam nas faturas" #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" -msgstr "Fatura '%s' é parcialmente paga: %s%s of %s%s (%s%s restantes)" +msgstr "A Fatura '%s' está parcialmente paga: %s%s de %s%s (%s%s restantes)" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 @@ -251,10 +251,10 @@ msgid "Belgian Reports" msgstr "Relatórios Belgas" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." -msgstr "Você não pode incluir/modificar as lançamentos em um diário fechado." +msgstr "Você não pode incluir/modificar os lançamentos em um diário fechado." #. module: account #: help:account.account,user_type:0 @@ -264,7 +264,7 @@ msgid "" "entries." msgstr "" "Este tipo de conta é usada para fins de informação, para gerar relatórios " -"específicos de cada país legalmente, e definir as regras para fechar um ano " +"legais específicos de cada país, e definir as regras para fechar um ano " "fiscal e gerar entradas de abertura." #. module: account @@ -277,7 +277,7 @@ msgstr "Subtotal:" #: model:ir.actions.act_window,name:account.action_view_account_use_model #: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" -msgstr "Recorrente Manual" +msgstr "Recorrência Manual" #. module: account #: view:account.fiscalyear.close.state:0 @@ -300,7 +300,7 @@ msgid "St." msgstr "St." #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -385,7 +385,7 @@ msgstr "" #: constraint:account.move.line:0 msgid "You can not create journal items on an account of type view." msgstr "" -"Você não pode criar itens de diário em uma conta com este tipo de visão." +"Você não pode criar ítens de diário em uma conta tipo \"Visualizar\"." #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -406,7 +406,7 @@ msgstr "Data de criação" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "Compra de Restituição" +msgstr "Devolução da Venda" #. module: account #: selection:account.journal,type:0 @@ -453,7 +453,7 @@ msgstr "Aberto para Desconciliação" #: field:account.tax.template,chart_template_id:0 #: field:wizard.multi.charts.accounts,chart_template_id:0 msgid "Chart Template" -msgstr "Modelo de plano" +msgstr "Modelo de Plano" #. module: account #: help:account.model.line,amount_currency:0 @@ -472,7 +472,7 @@ msgid "" "it comes to 'Printed' state. When all transactions are done, it comes in " "'Done' state." msgstr "" -"Quando o período do diário é criado. O estado inicial é 'Rascunho'. Se um " +"Quando o período do diário é criado. O estado inicial é 'Provisório'. Se um " "relatório for impresso ele se torna 'Impresso'. Quando todas as transações " "forem realizadas o estado se altera para 'Realizado'" @@ -561,7 +561,7 @@ msgstr "O nome da empresa deve ser exclusivo!" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" -msgstr "Fatura de Restituição" +msgstr "Reembolso da Fatura" #. module: account #: report:account.overdue:0 @@ -577,7 +577,7 @@ msgstr "Transação não conciliada" #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 msgid "Counterpart" -msgstr "Contra-parte" +msgstr "Contrapartida" #. module: account #: view:account.fiscal.position:0 @@ -590,7 +590,7 @@ msgstr "Mapeamento de Impostos" #: 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 "Fechar um ano fiscal" +msgstr "Fechar um Ano Fiscal" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 @@ -598,8 +598,10 @@ msgid "The accountant confirms the statement." msgstr "O Contador confirma o extrato." #. 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 @@ -645,7 +647,7 @@ msgstr "Valor do Relatório" #. module: account #: view:account.fiscal.position.template:0 msgid "Taxes Mapping" -msgstr "Maper taxas" +msgstr "Mapear taxas" #. module: account #: report:account.central.journal:0 @@ -658,7 +660,7 @@ msgid "Main Sequence must be different from current !" msgstr "Sequência Principal deve ser diferente da corrente !" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -671,7 +673,7 @@ msgid "Tax Code Amount" msgstr "Valor do Código do Imposto" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "DV" @@ -680,7 +682,7 @@ msgstr "DV" #: view:account.period:0 #: view:account.period.close:0 msgid "Close Period" -msgstr "Fechar período" +msgstr "Fechar Período" #. module: account #: model:ir.model,name:account.model_account_common_partner_report @@ -698,8 +700,8 @@ msgid "Journal Period" msgstr "Período do Diário" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -771,15 +773,16 @@ msgstr "Entradas analíticas por linha" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Method" -msgstr "Método de reembolso" +msgstr "Método de Reembolso" #. module: account #: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice !" -msgstr "É permitido alterar a moeda apenas para Fatura Rascunho" +msgstr "É permitido alterar a moeda apenas para Faturas Provisórias!" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "Relatório Financeiro" @@ -795,19 +798,20 @@ msgstr "Relatório Financeiro" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Tipo" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" "Click on compute button." msgstr "" "Estão faltando impostos!\n" -"Clique no botão para computar." +"Clique no botão para calcuar." #. module: account #: model:ir.model,name:account.model_account_subscription_line @@ -817,7 +821,7 @@ msgstr "linha da Conta de Inscrição" #. module: account #: help:account.invoice,reference:0 msgid "The partner reference of this invoice." -msgstr "A referência do parceiro nesta fatura." +msgstr "A referência do parceiro desta fatura." #. module: account #: view:account.invoice.report:0 @@ -910,7 +914,7 @@ msgstr "Calcular" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: refund invoice and reconcile" -msgstr "Cancelar: devolução da fatura e reconciliar" +msgstr "Cancelar: reembolsar fatura e reconciliar" #. module: account #: field:account.cashbox.line,pieces:0 @@ -936,19 +940,20 @@ msgid "Create 3 Months Periods" msgstr "Criar período de 3 meses" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "Vencimento" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " "belong to chart of accounts \"%s\"!" msgstr "" -"Você não pode validar esta entrada do jornal porque a conta \"%s\" não " -"pertence ao mapa de contas \"%s\"!" +"Você não pode validar esta entrada do diário porque a conta \"%s\" não " +"pertence ao plano de contas \"%s\"!" #. module: account #: code:addons/account/account_move_line.py:835 @@ -973,7 +978,7 @@ msgstr "Aprovar" #: view:account.move:0 #: view:report.invoice.created:0 msgid "Total Amount" -msgstr "Quantia total" +msgstr "Valor Total" #. module: account #: selection:account.account,type:0 @@ -1026,10 +1031,10 @@ msgstr "" "base, esse campo conterá a quantia básica (sem impostos)." #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" -msgstr "Não consigo localizar um código aparente para a conta do modelo!" +msgstr "Não consigo localizar um código relacionado para a conta do modelo!" #. module: account #: view:account.analytic.line:0 @@ -1059,14 +1064,14 @@ msgid "Code" msgstr "Código" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" -msgstr "Nenum diário analítico !" +msgstr "Nenhum Diário Analítico!" #. module: account #: report:account.partner.balance:0 @@ -1075,7 +1080,7 @@ msgstr "Nenum diário analítico !" #: 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 "Saldo do parceiro" +msgstr "Saldo do Parceiro" #. module: account #: field:account.bank.accounts.wizard,acc_name:0 @@ -1128,7 +1133,7 @@ msgstr "" "informação sobra a contabilidade e suas especificidades." #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1178,7 +1183,7 @@ msgstr "Itens de Diário Desequilibrados" #. 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "Banco" @@ -1206,7 +1211,7 @@ msgstr "" #: field:account.fiscal.position.tax,tax_dest_id:0 #: field:account.fiscal.position.tax.template,tax_dest_id:0 msgid "Replacement Tax" -msgstr "Taxa de troca" +msgstr "Taxa para Troca" #. module: account #: selection:account.move.line,centralisation:0 @@ -1216,7 +1221,7 @@ msgstr "Centralização de crédito" #. module: account #: view:report.account_type.sales:0 msgid "All Months Sales by type" -msgstr "Todos os meses de venda por tipo de" +msgstr "Todas as Vendas do Mês por tipo" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 @@ -1226,11 +1231,11 @@ msgid "" "purchase orders or receipts. This way, you can control the invoice from your " "supplier according to what you purchased or received." msgstr "" -"Com Faturas de Forncedores você pode adicionar e administrar faturas " +"Com Faturas de Fornecedores você pode adicionar e administrar faturas " "emitidas por seus fornecedores. OpenERP também pode gerar automaticamente " -"faturas de rascunho das ordens de compras ou receitas. Dessa forma, você " -"pode controlar a fatura do seu fornecedor de acordo com o que você comprou " -"ou recebeu." +"faturas provisórias dos pedidos de compras ou recebimentos. Dessa forma, " +"você pode controlar a fatura do seu fornecedor de acordo com o que você " +"comprou ou recebeu." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form @@ -1264,7 +1269,7 @@ msgstr "Código da taxa" #. module: account #: field:account.account,currency_mode:0 msgid "Outgoing Currencies Rate" -msgstr "Taxa de moedas correntes de partida" +msgstr "Taxa de moedas correntes de saida" #. module: account #: selection:account.analytic.journal,type:0 @@ -1277,7 +1282,7 @@ msgid "The move of this entry line." msgstr "O movimento desta linha de lançamento" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1289,7 +1294,7 @@ msgstr "" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 msgid "# of Transaction" -msgstr "# de transações" +msgstr "# da Transação" #. module: account #: report:account.general.ledger:0 @@ -1297,10 +1302,10 @@ msgstr "# de transações" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Entry Label" -msgstr "Aba de lançamento" +msgstr "Descrição do Lançamento" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1310,7 +1315,7 @@ msgstr "" #: help:account.invoice,origin:0 #: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." -msgstr "Referencia ao documento que produziu esta fatura." +msgstr "Referencia do documento que produziu esta fatura." #. module: account #: view:account.analytic.line:0 @@ -1321,7 +1326,7 @@ msgstr "Outros" #. module: account #: view:account.subscription:0 msgid "Draft Subscription" -msgstr "Assinatura do Projeto" +msgstr "Assinatura Provisória" #. module: account #: view:account.account:0 @@ -1386,21 +1391,22 @@ msgid "Taxes" msgstr "Taxas" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "Selecione um período inicial e final" #. module: account #: 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 "Lucros e Perdas" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" -msgstr "Modelos para contas" +msgstr "Modelos para Contas" #. module: account #: view:account.tax.code.template:0 @@ -1418,7 +1424,7 @@ msgstr "Reconciliar lançamentos" #: model:ir.actions.report.xml,name:account.account_overdue #: view:res.company:0 msgid "Overdue Payments" -msgstr "Pagamentos atrasados" +msgstr "Pagamentos Atrasados" #. module: account #: report:account.third_party_ledger:0 @@ -1429,7 +1435,7 @@ msgstr "Balanço inicial" #. module: account #: view:account.invoice:0 msgid "Reset to Draft" -msgstr "Restaurar para o Rascunho" +msgstr "Voltar para Provisório" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -1440,7 +1446,7 @@ msgstr "Informação Bancária" #: view:account.aged.trial.balance:0 #: view:account.common.report:0 msgid "Report Options" -msgstr "Opções de relatório" +msgstr "Opções de Relatório" #. module: account #: model:ir.model,name:account.model_account_entries_report @@ -1448,6 +1454,7 @@ msgid "Journal Items Analysis" msgstr "Análise de Itens de Diário" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "Parceiros" @@ -1472,8 +1479,10 @@ msgid "Central Journal" msgstr "Diário Central" #. 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" @@ -1487,7 +1496,7 @@ msgstr "Pesquisar Impostos" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger msgid "Account Analytic Cost Ledger" -msgstr "Conta Analítica Custo do Livro-Razão" +msgstr "Conta Analítica Livro-Razão de Custo" #. module: account #: view:account.model:0 @@ -1502,12 +1511,12 @@ msgstr "# de Itens" #. module: account #: field:account.automatic.reconcile,max_amount:0 msgid "Maximum write-off amount" -msgstr "Valor máximo da Baixa ou Exclusão" +msgstr "Valor máximo do ajuste" #. module: account #: view:account.invoice:0 msgid "Compute Taxes" -msgstr "Computar Impostos" +msgstr "Calcular Impostos" #. module: account #: field:account.chart.template,code_digits:0 @@ -1518,7 +1527,7 @@ msgstr "# de dígitos" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Manual Entries" -msgstr "Ignorar estado 'Rascunho' para entradas manuais" +msgstr "Ignorar situação 'Provisório para entradas manuais" #. module: account #: view:account.invoice.report:0 @@ -1534,10 +1543,10 @@ msgid "" "entry per accounting document: invoice, refund, supplier payment, bank " "statements, etc." msgstr "" -"Uma entrada do livro consiste em vários itens ddo livro, cada um dos quais " -"é, um débito ou de uma operação de crédito. OpenERP cria automaticamente uma " -"entrada por documento contábil: fatura, restituição, pagamento a " -"fornecedores, extratos bancários, etc." +"Uma entrada do livro consiste em vários itens do livro, cada um dos quais é, " +"um débito ou de uma operação de crédito. O OpenERP cria automaticamente uma " +"entrada por documento contábil: fatura, reembolso, pagamento a fornecedores, " +"extratos bancários, etc." #. module: account #: view:account.entries.report:0 @@ -1603,7 +1612,7 @@ msgstr "." #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "and Journals" -msgstr "e diários" +msgstr "e Diários" #. module: account #: field:account.journal,groups_id:0 @@ -1635,7 +1644,7 @@ msgstr "Itens não postados no diário" #: view:account.chart.template:0 #: field:account.chart.template,property_account_payable:0 msgid "Payable Account" -msgstr "Conta pagável" +msgstr "Conta à Pagar" #. module: account #: field:account.tax,account_paid_id:0 @@ -1676,7 +1685,7 @@ msgstr "Data/Código" #: view:analytic.entries.report:0 #: field:analytic.entries.report,general_account_id:0 msgid "General Account" -msgstr "Conta geral" +msgstr "Conta Geral" #. module: account #: field:res.partner,debit_limit:0 @@ -1710,6 +1719,7 @@ msgid "Separated Journal Sequences" msgstr "Sequências de diário separadas" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Responsável" @@ -1737,10 +1747,10 @@ msgstr "Parceiro Desconhecido" #. module: account #: field:account.tax.code,sum:0 msgid "Year Sum" -msgstr "Somar ano" +msgstr "Soma Anual" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1749,7 +1759,7 @@ msgstr "Você selecionou uma unidade que não é compatível com o produto." #. module: account #: view:account.change.currency:0 msgid "This wizard will change the currency of the invoice" -msgstr "Este auxiliar irá alterar a moeda da fatura" +msgstr "Este assistente irá alterar a moeda da fatura" #. module: account #: model:ir.actions.act_window,help:account.action_account_chart @@ -1770,7 +1780,7 @@ msgstr "Contas Pendentes" #. module: account #: view:account.tax.template:0 msgid "Tax Declaration" -msgstr "Declaração da taxa" +msgstr "Declaração de Impostos" #. module: account #: help:account.journal.period,active:0 @@ -1804,7 +1814,7 @@ msgstr "Todos os Parceiros" #. module: account #: view:account.analytic.chart:0 msgid "Analytic Account Charts" -msgstr "Gráficos de Contas Analíticas" +msgstr "Plano de Contas Analítico" #. module: account #: view:account.analytic.line:0 @@ -1815,10 +1825,10 @@ msgstr "Meus Registros" #. module: account #: report:account.overdue:0 msgid "Customer Ref:" -msgstr "Ref.Cliente:" +msgstr "Ref. Cliente:" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "Usuário %s não possui permissões para acessar o diário %s !" @@ -1841,7 +1851,7 @@ msgstr "Declaração de Impostos: Observações de Crédito" #. module: account #: field:account.move.line.reconcile,credit:0 msgid "Credit amount" -msgstr "Valor do credito" +msgstr "Valor do crédito" #. module: account #: code:addons/account/account.py:407 @@ -1916,12 +1926,12 @@ msgstr "Erro! Você não pode criar empresas recursivas." #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" -msgstr "Venda/Compra Diário" +msgstr "Diário de Venda/Compra" #. module: account #: view:account.analytic.account:0 msgid "Analytic account" -msgstr "Conta analítica" +msgstr "Centro de Custo" #. module: account #: code:addons/account/account_bank_statement.py:339 @@ -1972,7 +1982,7 @@ msgstr "Comparação entre lançamentos de contas e pagamentos" #: view:account.tax:0 #: view:account.tax.template:0 msgid "Tax Definition" -msgstr "Definição da taxa" +msgstr "Definição do Imposto" #. module: account #: help:wizard.multi.charts.accounts,seq_journal:0 @@ -2020,7 +2030,7 @@ msgid "" "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." msgstr "" -"A conta selecionada utializa as entradas no diário para fornecer uma moeda " +"A conta selecionada utiliza as entradas no diário para fornecer uma moeda " "secundária. Você deve remover a moeda secundária na conta ou selecione uma " "visão multi-moeda no diário." @@ -2028,7 +2038,7 @@ msgstr "" #: model:ir.actions.act_window,help:account.action_account_financial_report_tree msgid "Makes a generic system to draw financial reports easily." msgstr "" -"Faz um sistema genérico para desenhar relatórios financeiros facilmente." +"Faz um sistema genérico para exibir relatórios financeiros facilmente." #. module: account #: view:account.invoice:0 @@ -2088,7 +2098,7 @@ msgstr "Ano fiscal" #: view:account.journal.select:0 #: view:project.account.analytic.line:0 msgid "Open Entries" -msgstr "Lançamentos abertos" +msgstr "Abrir Lançamentos" #. module: account #: field:account.automatic.reconcile,account_ids:0 @@ -2153,7 +2163,7 @@ msgid "Pro-forma" msgstr "Pro-forma" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2175,7 +2185,7 @@ msgstr "" "Este tipo é usado para diferenciar tipos com efeitos especiais no OpenERP: " "visualização não pode ter lançamentos, consolidação são contas que possuem " "contas filho para consolidação de multi-empresas, pagamentos/recebimentos " -"são para contas de parceiros (para computação de débito/crédito), fechado é " +"são para contas de parceiros (para cálculo de débito/crédito), fechado é " "para contas de depreciação." #. module: account @@ -2184,7 +2194,7 @@ msgid "Search Chart of Account Templates" msgstr "Pesquisar Modelos de Planos de Conta" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2202,8 +2212,8 @@ msgid "" "You can not modify the company of this journal as its related record exist " "in journal items" msgstr "" -"Você não pode modificar a empresa desta revista como seu registro " -"relacionado existem em itens revista" +"Você não pode modificar a empresa deste diário pois existem itens " +"relacionados em itens de diários" #. module: account #: report:account.invoice:0 @@ -2241,7 +2251,7 @@ msgid "Description" msgstr "Descrição" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "DRC" @@ -2260,7 +2270,7 @@ msgid "Income Account" msgstr "Conta de Receita" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "Não existe Diário Contábil do tipo Compra/Venda definido!" @@ -2295,11 +2305,12 @@ msgstr "# de Quant. de Produtos " #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" -msgstr "Modelo de produto" +msgstr "Modelo de Produto" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2309,6 +2320,7 @@ msgstr "Modelo de produto" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2332,7 +2344,7 @@ msgstr "Modelo de produto" #: field:accounting.report,fiscalyear_id_cmp:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" -msgstr "Ano fiscal" +msgstr "Ano Fiscal" #. module: account #: help:account.aged.trial.balance,fiscalyear_id:0 @@ -2359,12 +2371,12 @@ msgid "Account Line" msgstr "Linha da Conta" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" "on journal \"%s\"" -msgstr "Não existe conta de crédito definida no livro \"%s\"" +msgstr "Não existe conta de crédito padrão no diário \"%s\"" #. module: account #: model:ir.actions.act_window,help:account.action_review_financial_journals_installer @@ -2373,9 +2385,9 @@ msgid "" "'Setup Your Bank Accounts' tool that will automatically create the accounts " "and journals for you." msgstr "" -"Criar diário de contabilidade. De contas bancárias, é melhor usando o " -"\"criar suas contas bancárias\" ferramenta que irá criar automaticamente " -"contas e diários para você." +"Criar seus diários contábeis. Para as contas bancárias é melhor usar o " +"assistente \"Configure suas Contas Bancárias\" pois irá criar as contas e " +"diários automaticamente." #. module: account #: model:ir.model,name:account.model_account_move @@ -2385,7 +2397,7 @@ msgstr "Lançamento Contábil" #. module: account #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "Erro! Você não pode criar recursivamente a membros associados." +msgstr "Erro! Você não pode criar membros associados recursivamente." #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 @@ -2393,14 +2405,14 @@ msgid "Main Sequence" msgstr "Sequencia Principal" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." msgstr "" -"Para excluir um texto bancário, primeiro você deve cancelá-lo para excluir " -"itens relacionados ao diário." +"Para excluir um demonstrativo bancário, primeiro você deve cancelá-lo para " +"excluir itens relacionados no diário." #. module: account #: field:account.invoice,payment_term:0 @@ -2412,7 +2424,7 @@ msgstr "" #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 msgid "Payment Term" -msgstr "Forma de Pagamento" +msgstr "Condições de Pagamento" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form @@ -2455,7 +2467,7 @@ msgstr "Aberto" #: model:process.node,note:account.process_node_draftinvoices0 #: model:process.node,note:account.process_node_supplierdraftinvoices0 msgid "Draft state of an invoice" -msgstr "Estado de rascunho de uma fatura" +msgstr "Situação provisória da fatura" #. module: account #: view:account.partner.reconcile.process:0 @@ -2469,7 +2481,7 @@ msgid "Account Tax Code" msgstr "Código da conta de impostos" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2539,7 +2551,7 @@ msgstr "Centralização do débito" #: view:account.invoice.confirm:0 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm msgid "Confirm Draft Invoices" -msgstr "Confirme Faturas de Rascunho" +msgstr "Confirmar Faturas Provisórias" #. module: account #: field:account.entries.report,day:0 @@ -2558,10 +2570,10 @@ msgstr "Contas para Renovar" #. module: account #: model:ir.model,name:account.model_account_model_line msgid "Account Model Entries" -msgstr "Modelo de entrada de contas" +msgstr "Modelo de Entrada de Contas" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "DC" @@ -2569,7 +2581,7 @@ msgstr "DC" #. module: account #: field:product.template,supplier_taxes_id:0 msgid "Supplier Taxes" -msgstr "Impostos do fornecedor" +msgstr "Impostos do Fornecedor" #. module: account #: view:account.entries.report:0 @@ -2604,7 +2616,7 @@ msgstr "Extratos" #. module: account #: report:account.analytic.account.journal:0 msgid "Move Name" -msgstr "Mover Nome" +msgstr "Nome da Movimentação" #. module: account #: help:res.partner,property_account_position:0 @@ -2624,10 +2636,9 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile (writeoff)" -msgstr "Linha de movimentação de conta reconciliar (cancelamento de)" +msgstr "Reconciliar linha de movimentação de conta (baixa)" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2643,7 +2654,7 @@ msgstr "Imposto" #: field:account.move.line,analytic_account_id:0 #: field:account.move.line.reconcile.writeoff,analytic_id:0 msgid "Analytic Account" -msgstr "Conta analítica" +msgstr "Conta Analítica" #. module: account #: view:account.account:0 @@ -2659,7 +2670,7 @@ msgid "Accounts" msgstr "Contas" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "Erro de Configuração!" @@ -2667,7 +2678,7 @@ msgstr "Erro de Configuração!" #. module: account #: field:account.invoice.report,price_average:0 msgid "Average Price" -msgstr "Preço médio" +msgstr "Preço Médio" #. module: account #: report:account.overdue:0 @@ -2721,7 +2732,8 @@ msgstr "" #. module: account #: sql_constraint:account.model.line:0 msgid "Wrong credit or debit value in model, they must be positive!" -msgstr "Crédito errado ou valor do débito deve ser positivo!" +msgstr "" +"Valor do crédito ou débito errado no modelo, eles devem ser positivo!" #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile @@ -2737,7 +2749,7 @@ msgstr "Pago/Reconciliado" #: field:account.tax,ref_base_code_id:0 #: field:account.tax.template,ref_base_code_id:0 msgid "Refund Base Code" -msgstr "Código Base para Devolução" +msgstr "Código Base para Reembolso" #. module: account #: selection:account.tax.template,applicable_type:0 @@ -2756,7 +2768,7 @@ msgstr "Datas" #. module: account #: field:account.chart.template,parent_id:0 msgid "Parent Chart Template" -msgstr "Modelo Gráfico Pai" +msgstr "Modelo de Plano Pai" #. module: account #: field:account.tax,parent_id:0 @@ -2782,6 +2794,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "Saldo anterior do Parceiro" @@ -2812,10 +2825,10 @@ msgid "" "always skipping that state." msgstr "" "Marque esta caixa se você não quer que novos lançamentos de diário passem " -"pelo estado 'provisório'. Ao invés disso, eles irão diretamente para o " -"estado 'postado' sem nenhuma validação manual. \n" +"pela situação 'provisório'. Ao invés disso, eles irão diretamente para a " +"situação 'postado' sem nenhuma validação manual. \n" "Note que os lançamentos de diário que são automaticamente criados pelo " -"sistema já pulam o status 'privisório'." +"sistema já pulam a situação 'provisório'." #. module: account #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart @@ -2834,18 +2847,18 @@ msgid "This wizard will create recurring accounting entries" msgstr "Este assistente irá criar lançamentos contábeis periódicos" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "Nenhuma seqüência definida no diário !" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "Você deve definir um diário analítico no '%s' de diário!" +msgstr "Você deve definir um diário analítico no diário '%s'!" #. module: account #: code:addons/account/account.py:407 @@ -2911,7 +2924,7 @@ 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 "" -"A quantidade opicional expressa por esta linha, ex: número de produtos " +"A quantidade opcional expressa por esta linha, ex: número de produtos " "vendidos. A quantidade não é uma exigência legal, mas é muito útil para " "alguns relatórios." @@ -2923,7 +2936,7 @@ msgstr "Linha 2:" #. module: account #: field:account.journal.column,required:0 msgid "Required" -msgstr "Requerido" +msgstr "Obrigatório" #. module: account #: view:account.chart.template:0 @@ -2935,7 +2948,7 @@ msgstr "Conta de Despesas" #. module: account #: help:account.invoice,period_id:0 msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "Deixe em branco para usar a data do prazo de validação (fatura)" +msgstr "Deixe em branco para usar o período da data de validação (fatura)" #. module: account #: help:account.bank.statement,account_id:0 @@ -2951,14 +2964,14 @@ msgid "Base Code Amount" msgstr "Valor do código básico" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " "refund it instead." msgstr "" -"Você não pode excluir uma fatura que esta aberta ou paga. Sugerimos de " -"restitui-la em seu lugar." +"Você não pode excluir uma fatura que esta aberta ou paga. Sugerimos que faça " +"o reembolso." #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 @@ -2966,7 +2979,7 @@ msgid "Default Sale Tax" msgstr "Taxa de vendas padrão" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "A fatura '%s' está validada." @@ -3004,17 +3017,17 @@ msgstr "Lucros e Perdas" #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Position" -msgstr "Posição fiscal" +msgstr "Posição Fiscal" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" "Click on compute to update the tax base." msgstr "" -"Base de tributação diferente!\n" -"Clique no computar para atualizar a base de tributação." +"Base de impostos diferente!\n" +"Clique em calcular para atualizar a base de tributação." #. module: account #: field:account.partner.ledger,page_split:0 @@ -3033,7 +3046,7 @@ msgstr "Filhos" #: model:process.process,name:account.process_process_invoiceprocess0 #: selection:report.invoice.created,type:0 msgid "Customer Invoice" -msgstr "Fatura de cliente" +msgstr "Fatura de Cliente" #. module: account #: help:account.tax.template,include_base_amount:0 @@ -3041,8 +3054,8 @@ msgid "" "Set if the amount of tax must be included in the base amount before " "computing the next taxes." msgstr "" -"Defina se o montante do imposto deve ser incluído na base de cálculo da " -"quantia antes do cálculo dos próximos impostos." +"Defina se o valor do imposto deve ser incluído na base de cálculo da quantia " +"antes do cálculo dos próximos impostos." #. module: account #: help:account.journal,user_id:0 @@ -3078,7 +3091,7 @@ msgstr "Transaçao em dinheiro" #. module: account #: view:res.partner:0 msgid "Bank account" -msgstr "Conta Bancaria" +msgstr "Conta Bancária" #. module: account #: field:account.chart.template,tax_template_ids:0 @@ -3135,12 +3148,12 @@ msgstr "Mês-1" #. module: account #: view:account.analytic.line:0 msgid "Total Quantity" -msgstr "Quantidade total" +msgstr "Quantidade Total" #. module: account #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 msgid "Write-Off account" -msgstr "Conta de amortização" +msgstr "Conta de ajuste" #. module: account #: field:account.model.line,model_id:0 @@ -3163,7 +3176,7 @@ msgid "View" msgstr "Visualizar" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3207,7 +3220,7 @@ msgstr "Livro-razão Conta Parceiros" #. module: account #: help:account.journal.column,sequence:0 msgid "Gives the sequence order to journal column." -msgstr "Dá a ordem da sequencia da a coluna do diário." +msgstr "Dá a ordem da sequencia para a coluna do diário." #. module: account #: help:account.account,currency_id:0 @@ -3231,7 +3244,7 @@ msgstr "" #: 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 "Modelo de plano de contas" +msgstr "Modelo de Plano de Contas" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart @@ -3251,7 +3264,7 @@ msgstr "Reconciliar Conta Desconciliada" #. module: account #: sql_constraint:account.tax:0 msgid "The description must be unique per company!" -msgstr "A descrição deve ser único por empresa!" +msgstr "A descrição deve ser única por empresa!" #. module: account #: help:account.account.type,close_method:0 @@ -3359,7 +3372,7 @@ msgstr " Quantia de valor: 0,02" #: model:ir.actions.act_window,name:account.open_board_account #: model:ir.ui.menu,name:account.menu_board_account msgid "Accounting Dashboard" -msgstr "Painel contábil" +msgstr "Painel Contábil" #. module: account #: field:account.bank.statement,balance_start:0 @@ -3368,10 +3381,10 @@ msgid "Starting Balance" msgstr "Saldo Inicial" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" -msgstr "Número do parceiro definido !" +msgstr "Nenhum Parceiro definido!" #. module: account #: model:ir.actions.act_window,name:account.action_account_period_close @@ -3393,7 +3406,7 @@ msgstr "IVA (Imposto de Valor Agregado)" #. module: account #: constraint:account.invoice:0 msgid "Invalid BBA Structured Communication !" -msgstr "Inválida Comunicação BBA Estruturado!" +msgstr "Comunicação estruturada BBA inválida !" #. module: account #: help:account.analytic.line,amount_currency:0 @@ -3415,7 +3428,7 @@ msgstr "Desfazer reconciliação de Lançamentos" #: field:account.tax.code,notprintable:0 #: field:account.tax.code.template,notprintable:0 msgid "Not Printable in Invoice" -msgstr "Não imprimível na fatura" +msgstr "Não mostrar na Fatura" #. module: account #: report:account.vat.declaration:0 @@ -3424,15 +3437,15 @@ msgid "Chart of Tax" msgstr "Plano de taxas" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" -msgstr "O balanço de encerramento deve ser o mesmo do que o computado!" +msgstr "O balanço de encerramento deve ser o mesmo que o balanço calculado!" #. module: account #: view:account.journal:0 msgid "Search Account Journal" -msgstr "Buscar no diário contavel" +msgstr "Procurar Diário de Conta" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice @@ -3509,6 +3522,7 @@ msgstr "Quantidade" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "Duração do período (dias)" @@ -3520,7 +3534,7 @@ msgstr "Impressão do Diário de Venda / Compra" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice State" -msgstr "Status da Fatura" +msgstr "Situação da Fatura" #. module: account #: view:account.invoice.report:0 @@ -3532,7 +3546,7 @@ msgstr "Categoria do Produto" #: view:account.addtmpl.wizard:0 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form msgid "Create Account" -msgstr "Criar conta" +msgstr "Criar Conta" #. module: account #: model:ir.model,name:account.model_report_account_type_sales @@ -3542,7 +3556,7 @@ msgstr "Relatório de vendas por tipo de conta" #. module: account #: view:account.move.line:0 msgid "Unreconciled Journal Items" -msgstr "Itens do Diário Inconciliáveis" +msgstr "Itens de Diário Irreconciliáveis" #. module: account #: sql_constraint:res.currency:0 @@ -3555,7 +3569,7 @@ msgid "Detail" msgstr "Detalhe" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3564,9 +3578,9 @@ msgid "" "payment term must be of type 'balance' to avoid rounding issues." msgstr "" "Não é possível criar a fatura!\n" -"O prazo de pagamento relacionado está provavelmente errada, pois dá um valor " -"calculado maior que o montante total faturado. A última linha de seu prazo " -"de pagamento deve ser de \"igual\" ao tipo para evitar problemas de " +"A condição de pagamento relacionada provavelmente está mal configurada, pois " +"dá um valor calculado maior que o valor total faturado. A última linha da " +"condição de pagamento deve ser do tipo \"saldo\" para evitar problemas de " "arredondamento." #. module: account @@ -3575,9 +3589,16 @@ msgid "VAT :" msgstr "IVA (Imposto de Valor Agregado) :" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3585,7 +3606,7 @@ msgstr "IVA (Imposto de Valor Agregado) :" #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 msgid "Chart of Accounts" -msgstr "Plano de contas" +msgstr "Plano de Contas" #. module: account #: view:account.tax.chart:0 @@ -3599,11 +3620,11 @@ msgid "Centralised counterpart" msgstr "Contrapartida centralizada" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" -"Você não pode criar itens de jornal em uma conta de \"visualização\" %s %s" +"Você não pode criar itens de diário em uma conta de \"visualização\" %s %s" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process @@ -3627,6 +3648,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3654,10 +3676,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Data" @@ -3674,7 +3703,6 @@ msgstr "Não concilidado" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3685,10 +3713,10 @@ msgstr "Usuário" #. module: account #: view:account.chart.template:0 msgid "Chart of Accounts Template" -msgstr "Modelo de plano de contas" +msgstr "Modelo de Plano de Contas" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3700,7 +3728,7 @@ msgstr "" "Por favor, defina o parceiro sobre ela!" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "Alguns lançamentos já estão conciliados !" @@ -3731,6 +3759,8 @@ msgstr "Orçamentos" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "Nenhum filtro" @@ -3784,12 +3814,12 @@ msgstr "Pesquisar Linhas Analíticas" #. module: account #: field:res.partner,property_account_payable:0 msgid "Account Payable" -msgstr "Conta de pagamento" +msgstr "Conta de Pagamento" #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 msgid "Payment Order" -msgstr "Ordem de pagamento" +msgstr "Ordem de Pagamento" #. module: account #: help:account.account.template,reconcile:0 @@ -3808,7 +3838,7 @@ msgstr "Saldo da Conta" #: report:account.invoice:0 #: field:account.invoice.line,price_unit:0 msgid "Unit Price" -msgstr "Preço unitário" +msgstr "Preço Unitário" #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 @@ -3816,7 +3846,7 @@ msgid "Analytic Items" msgstr "Itens Analíticos" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "Não foi possível alterar o imposto!" @@ -3829,7 +3859,7 @@ msgstr "#Entradas" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft Refund" -msgstr "Criar um rascunho de reembolso" +msgstr "Criar um Reembolso provisório" #. module: account #: view:account.state.open:0 @@ -3839,7 +3869,7 @@ msgstr "Abrir fatura" #. module: account #: field:account.invoice.tax,factor_tax:0 msgid "Multipication factor Tax code" -msgstr "Fator de Multipicação do Código Tributário" +msgstr "Fator de Multiplicação do Código Tributário" #. module: account #: view:account.fiscal.position:0 @@ -3847,7 +3877,7 @@ msgid "Mapping" msgstr "Mapeamento" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3864,6 +3894,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3877,7 +3908,7 @@ msgid "Account Aged Trial balance Report" msgstr "Relatório dos Balancetes das Contas Antigas" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "Você não pode criar items de jornal em uma conta fechada %s %s" @@ -3923,8 +3954,8 @@ msgid "" "The fiscalyear, periods or chart of account chosen have to belong to the " "same company." msgstr "" -"O ano fiscal, períodos ou gráfico de conta escolhidos têm de pertencer à " -"mesma empresa." +"O ano fiscal, períodos ou plano de conta escolhidos têm de pertencer à mesma " +"empresa." #. module: account #: model:ir.actions.todo.category,name:account.category_accounting_configuration @@ -3971,7 +4002,7 @@ msgstr "Contabilidade Geral" #. module: account #: report:account.overdue:0 msgid "Balance :" -msgstr "Saldo :" +msgstr "Saldo:" #. module: account #: help:account.fiscalyear.close,journal_id:0 @@ -3981,10 +4012,10 @@ msgid "" "debit/credit accounts, of type 'situation' and with a centralized " "counterpart." msgstr "" -"A melhor prática é usar um diário dedicado paraa conter os lançamentos " -"abertos de todos os anos fiscais. Observe que você deve defini-la com o " -"padrão de débito/contas de crédito, do tipo \"situação\" e com uma " -"contraparte central." +"A melhor prática é usar um diário dedicado para conter os lançamentos de " +"abertura de todos os anos fiscais. Observe que você deve defini-la com uma " +"conta padrão de débito/crédito, do tipo \"situação\" e com uma contrapartida " +"centralizada." #. module: account #: view:account.installer:0 @@ -4025,17 +4056,17 @@ msgstr "Livro-razão de Custo" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 msgid "Assets" -msgstr "Ativos" +msgstr "Patrimônio" #. module: account #: view:account.invoice.confirm:0 msgid "Confirm Invoices" -msgstr "Confirmar faturas" +msgstr "Confirmar Faturas" #. module: account #: selection:account.account,currency_mode:0 msgid "Average Rate" -msgstr "Taxa média" +msgstr "Taxa Média" #. module: account #: field:account.balance.report,display_account:0 @@ -4095,7 +4126,7 @@ msgstr "Pesquisar Modelos de Impostos" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation msgid "Draft Entries" -msgstr "Lançamentos de Rascunho" +msgstr "Lançamentos Provisórios" #. module: account #: view:account.payment.term.line:0 @@ -4133,7 +4164,7 @@ msgstr "" #: field:report.account.receivable,type:0 #: field:report.account_type.sales,user_type:0 msgid "Account Type" -msgstr "Tipo de conta" +msgstr "Tipo de Conta" #. module: account #: view:res.partner:0 @@ -4216,7 +4247,7 @@ msgid "Month" msgstr "Mês" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4225,13 +4256,13 @@ msgid "" msgstr "" "Você não pode fazer essa modificação em uma entrada confirmada! Você pode " "apenas mudar alguns campos não legais ou você deve primeiro desconfirmar a " -"entrada de diário em primeiro lugar\" \n" +"entrada de diário\" \n" "%s" #. module: account #: field:res.company,paypal_account:0 msgid "Paypal Account" -msgstr "Contato do Paypal" +msgstr "Conta do Paypal" #. module: account #: field:account.invoice.report,uom_name:0 @@ -4274,10 +4305,10 @@ msgstr "Linhas de Impostos" #. module: account #: field:account.tax,base_code_id:0 msgid "Account Base Code" -msgstr "Código de Conta Base" +msgstr "Código Base da Conta" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4287,7 +4318,7 @@ msgstr "" #. module: account #: view:res.partner:0 msgid "Customer Accounting Properties" -msgstr "Propriedades contábeis do cliente" +msgstr "Propriedades Contábeis do Cliente" #. module: account #: help:res.company,paypal_account:0 @@ -4359,7 +4390,7 @@ msgstr "Processamento periódico" #. module: account #: constraint:account.analytic.line:0 msgid "You can not create analytic line on view account." -msgstr "Você não pode criar uma linha analítica na visualização da conta" +msgstr "Você não pode criar uma linha analítica em conta de visualização" #. module: account #: help:account.move.line,state:0 @@ -4367,18 +4398,19 @@ msgid "" "When new move line is created the state will be 'Draft'.\n" "* When all the payments are done it will be in 'Valid' state." msgstr "" -"Quando novas linas de movimentação são criadas o estado será 'Rascunho'.\n" -"* Quando todos os pagamentos são concluídos o estado será 'Válido'." +"Quando novas linhas de movimentação são criadas a situação será " +"'Provisório'.\n" +"* Quando todos os pagamentos são concluídos a situação será 'Válido'." #. module: account #: field:account.journal,view_id:0 msgid "Display Mode" -msgstr "Modo de exibição" +msgstr "Modo de Exibição" #. module: account #: model:process.node,note:account.process_node_importinvoice0 msgid "Statement from invoice or payment" -msgstr "Extrato da fatura ou do pagamento" +msgstr "Demonstrativo da fatura ou pagamento" #. module: account #: model:ir.model,name:account.model_account_chart @@ -4394,7 +4426,7 @@ msgstr "Título Principal 1 (negrito, sublinhado)" #: report:account.analytic.account.balance:0 #: report:account.central.journal:0 msgid "Account Name" -msgstr "Nome da conta" +msgstr "Nome da Conta" #. module: account #: help:account.fiscalyear.close,report_name:0 @@ -4404,7 +4436,7 @@ msgstr "Dê o nome dos novos lançamentos" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" -msgstr "Faturas Estatísticas" +msgstr "Estatísticas das Faturas" #. module: account #: field:account.account,exchange_rate:0 @@ -4420,7 +4452,7 @@ msgstr "Extratos Bancários são lançados no sistema." #: code:addons/account/wizard/account_reconcile.py:133 #, python-format msgid "Reconcile Writeoff" -msgstr "Reconcílie a amortização" +msgstr "Reconciliar o Ajuste" #. module: account #: view:report.account.receivable:0 @@ -4447,12 +4479,12 @@ msgstr "Pode ser Visível?" #. module: account #: model:ir.model,name:account.model_account_journal_select msgid "Account Journal Select" -msgstr "Selecionar Livro Contábil" +msgstr "Selecionar Diário Contábil" #. module: account #: view:account.tax.template:0 msgid "Credit Notes" -msgstr "Notas de crédito" +msgstr "Notas de Crédito" #. module: account #: sql_constraint:account.period:0 @@ -4485,27 +4517,27 @@ msgstr "" #. module: account #: view:account.use.model:0 msgid "Create Entries From Models" -msgstr "Criar lançamentos dos modelos" +msgstr "Criar Lançamentos a partir dos Modelos" #. module: account #: field:account.account,reconcile:0 #: field:account.account.template,reconcile:0 msgid "Allow Reconciliation" -msgstr "Permite conciliação" +msgstr "Permite Conciliação" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." msgstr "" -"Você não pode modificara empresa desse período como alguns itens que existe " -"do diário." +"Você não pode modificar a empresa neste período pois existem alguns itens de " +"diário lançados." #. module: account #: view:account.analytic.account:0 msgid "Analytic Account Statistics" -msgstr "Estatísticas da conta analítica" +msgstr "Estatísticas da Conta Analítica" #. module: account #: report:account.vat.declaration:0 @@ -4521,7 +4553,7 @@ msgstr "Taxa incluida no preço" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "Livro-razão Conta Custo Analítico para o Relatório de Diários" +msgstr "Livro-razão da Conta Custo Analítico para o Relatório de Diários" #. module: account #: model:ir.actions.act_window,name:account.action_model_form @@ -4530,7 +4562,7 @@ msgid "Recurring Models" msgstr "Modelos Recorrentes" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "Erro de codificação" @@ -4542,6 +4574,7 @@ msgstr "4" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "Alterar" @@ -4553,12 +4586,12 @@ msgstr "Banco e Cheques" #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" -msgstr "Controlos de tipo" +msgstr "Controle de Tipos" #. module: account #: help:account.journal,default_credit_account_id:0 msgid "It acts as a default account for credit amount" -msgstr "Ele atua como uma conta padrão para a quantidade de crédito" +msgstr "Atua como uma conta padrão para o valor do crédito" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move_line @@ -4586,7 +4619,7 @@ msgid "Example" msgstr "Exemplo" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4602,10 +4635,10 @@ msgid "Keep empty to use the income account" msgstr "Manter vazio para usar a conta de receita" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" -msgstr "Taxa de Compra %.2f%%" +msgstr "Impostos de Compra %.2f%%" #. module: account #: view:account.subscription.generate:0 @@ -4624,13 +4657,13 @@ msgstr "Selecione um Plano de Impostos" #: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" -msgstr "Mapeamento de contas" +msgstr "Mapeamento de Contas" #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "Cliente" @@ -4646,7 +4679,7 @@ msgid "Cancelled Invoice" msgstr "Fatura Cancelada" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4703,7 +4736,7 @@ msgid "Income Account on Product Template" msgstr "Conta de Receita no Modelo de Produto" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "MISC" @@ -4724,17 +4757,19 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" -msgstr "Novo ano fiscal" +msgstr "Novo Ano Fiscal" #. module: account #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "Faturas" @@ -4754,7 +4789,7 @@ msgstr "Verificar" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesman" -msgstr "Vendedor" +msgstr "Representante" #. module: account #: view:account.invoice.report:0 @@ -4778,9 +4813,9 @@ msgid "" "account if this is a Customer Invoice or Supplier Refund, otherwise a " "Partner bank account number." msgstr "" -"Número de conta bancária para que a fatura seja paga. A conta bancária da " -"empresa, se esta é uma fatura de cliente ou Reembolso Fornecedor, caso " -"contrário um parceiro número da conta bancária." +"Número de Conta Bancária para que a fatura seja paga. A conta bancária da " +"Empresa, se esta for uma Fatura de Cliente ou Reembolso Fornecedor, caso " +"contrário o número da conta bancária do parceiro." #. module: account #: view:account.state.open:0 @@ -4816,7 +4851,7 @@ msgstr "O extrato bancário utilizado para a reconciliação bancária" #. module: account #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 msgid "Draft invoices are validated. " -msgstr "Faturas Rascunho foram validadas. " +msgstr "As faturas provisórias foram validadas. " #. module: account #: constraint:account.account.template:0 @@ -4849,7 +4884,7 @@ msgstr "Calcular" #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" -msgstr "Aplicação de impostos" +msgstr "Aplicação de Impostos" #. module: account #: view:account.move:0 @@ -4877,26 +4912,24 @@ msgid "Journal Items" msgstr "Itens do Diário" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "Erro" @@ -4913,7 +4946,7 @@ msgstr "Fim de período" #. module: account #: view:res.partner:0 msgid "Bank Details" -msgstr "Detalhes bancários" +msgstr "Detalhes Bancário" #. module: account #: model:ir.actions.act_window,help:account.action_account_partner_balance @@ -4937,12 +4970,12 @@ msgstr "" #. module: account #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "Número da fatura deve ser único por empresa!" +msgstr "O número da fatura deve ser único por Empresa!" #. module: account #: model:ir.actions.act_window,name:account.action_account_receivable_graph msgid "Balance by Type of Account" -msgstr "Saldo por tipo de conta" +msgstr "Saldo por Tipo de Conta" #. module: account #: view:account.fiscalyear.close:0 @@ -5004,10 +5037,10 @@ msgstr "Para Fechar" #. module: account #: field:account.treasury.report,date:0 msgid "Beginning of Period Date" -msgstr "A partir do período" +msgstr "Data de Início do Período" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -5015,8 +5048,8 @@ msgid "" "that." msgstr "" "Você não pode modificar um lançamento postado deste diário!\n" -"Você deveria ajustar o diário para permitir o cancelamento de lançamentos se " -"você quiser fazer isto." +"Você precisa configurar o diário para permitir o cancelamento de lançamentos " +"se você quiser fazer isto." #. module: account #: model:ir.ui.menu,name:account.account_template_folder @@ -5026,7 +5059,7 @@ msgstr "Modelos" #. module: account #: field:account.invoice.tax,name:0 msgid "Tax Description" -msgstr "Descrição da taxa" +msgstr "Descrição do Imposto" #. module: account #: field:account.tax,child_ids:0 @@ -5034,7 +5067,7 @@ msgid "Child Tax Accounts" msgstr "Contas de impostos derivados (subcontas)" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "Período Inicial deve ser anterior ao Período Final" @@ -5057,6 +5090,7 @@ msgstr "Balanço analítico -" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -5094,12 +5128,14 @@ msgstr "30 Dias Líquidos" #. module: account #: field:account.subscription,period_type:0 msgid "Period Type" -msgstr "Tipo de período" +msgstr "Tipo de Período" #. module: account #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "Pagamentos" @@ -5123,7 +5159,7 @@ msgstr "Código python (reverso)" #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" -msgstr "Formas de Pagamento" +msgstr "Condições de Pagamento" #. module: account #: help:account.chart.template,complete_tax_set:0 @@ -5153,7 +5189,7 @@ msgstr "Nome da Coluna" #: view:account.general.journal:0 msgid "" "This report gives you an overview of the situation of your general journals" -msgstr "Este relatorio apresenta um resumo da situação dos diários gerais." +msgstr "Este relatório apresenta um resumo da situação dos diários gerais." #. module: account #: field:account.entries.report,year:0 @@ -5169,7 +5205,7 @@ msgstr "Ano" #. module: account #: field:account.bank.statement,starting_details_ids:0 msgid "Opening Cashbox" -msgstr "Abrindo Caixa" +msgstr "Abrindo o Caixa" #. module: account #: view:account.payment.term.line:0 @@ -5177,7 +5213,7 @@ msgid "Line 1:" msgstr "Linha 1:" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "Erro de integridade !" @@ -5210,9 +5246,10 @@ msgstr "Resultado da conciliação" #. 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 "Folha de Balanço" +msgstr "Balancete" #. module: account #: view:account.general.journal:0 @@ -5223,7 +5260,7 @@ msgstr "Diários Gerais" #. module: account #: field:account.journal,allow_date:0 msgid "Check Date in Period" -msgstr "Verifique a Data em Período" +msgstr "Verifique a Data no Período" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports @@ -5286,10 +5323,11 @@ msgstr "Relatório" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" -msgstr "Montante" +msgstr "Valor" #. module: account #: model:process.transition,name:account.process_transition_customerinvoice0 @@ -5310,7 +5348,7 @@ msgstr "Imposto nas sub-contas" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" -msgstr "Modelo de posição da taxa fiscal" +msgstr "Modelo de Posição Fiscal dos Impostos" #. module: account #: field:account.journal,update_posted:0 @@ -5325,7 +5363,7 @@ msgstr "Coeficiente para conta principal" #. module: account #: view:account.analytic.account:0 msgid "Analytic Accounts with a past deadline." -msgstr "Contas Analíticas com um prazo passado." +msgstr "Contas Analíticas Vencidas" #. module: account #: report:account.partner.balance:0 @@ -5372,7 +5410,7 @@ msgstr "account.installer" #. module: account #: field:account.tax.template,include_base_amount:0 msgid "Include in Base Amount" -msgstr "Incluir no Montante Base" +msgstr "Incluir no Valor Base" #. module: account #: help:account.payment.term.line,days:0 @@ -5398,7 +5436,7 @@ msgstr "Controles de lançamento" #: view:account.analytic.chart:0 #: view:project.account.analytic.line:0 msgid "(Keep empty to open the current situation)" -msgstr "(Manter vazia para abrir a situação atual)" +msgstr "(Deixe em branco para abrir a situação atual)" #. module: account #: field:account.analytic.balance,date1:0 @@ -5416,7 +5454,6 @@ msgstr "Relatório de Contas da Contabilidade Geral" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "Comunicação" @@ -5451,7 +5488,7 @@ msgstr "" #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" -msgstr "Sinal código do imposto" +msgstr "Sinal do Código do Imposto" #. module: account #: model:ir.model,name:account.model_report_invoice_created @@ -5466,25 +5503,25 @@ msgstr " Números de Dias: 14" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" -msgstr "Diário de lançamentos do fim do ano" +msgstr "Diário de Lançamentos do Fim do Ano" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" -msgstr "Erro de Configuração !" +msgstr "Erro de Configuração!" #. module: account #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" -msgstr "Montante a Pagar" +msgstr "Valor a Pagar" #. module: account #: help:account.partner.reconcile.process,to_reconcile:0 @@ -5514,7 +5551,7 @@ msgstr "Quantidade de Produtos" #: selection:account.move,state:0 #: view:account.move.line:0 msgid "Unposted" -msgstr "Não postado" +msgstr "Não lançado" #. module: account #: view:account.change.currency:0 @@ -5544,7 +5581,7 @@ msgstr "Data de Pagamento" #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.ui.menu,name:account.account_analytic_def_account msgid "Analytic Accounts" -msgstr "Contas analíticas" +msgstr "Contas Analíticas" #. module: account #: view:account.invoice.report:0 @@ -5552,7 +5589,6 @@ msgid "Customer Invoices And Refunds" msgstr "Faturas de Clientes e Reembolsos" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5566,8 +5602,8 @@ msgid "" "Specified Journal does not have any account move entries in draft state for " "this period" msgstr "" -"O diário especificado não tem nenhum lançamento de movimento de conta " -"informado para este período com status provisório" +"O Diário especificado não tem nenhum lançamento de movimento de conta " +"informado para este período com situação provisório" #. module: account #: model:ir.actions.act_window,name:account.action_view_move_line @@ -5607,7 +5643,7 @@ msgstr "Texto Normal" #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice Options" -msgstr "Opções da Fatura de Devolução" +msgstr "Opções da Fatura de Reembolso" #. module: account #: help:account.automatic.reconcile,power:0 @@ -5615,9 +5651,8 @@ 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 "" -"Número de montantes parciais que podem ser combinados para encontrar um " -"ponto de equilíbrio. Pode ser escolhido como ponto para reconciliação " -"automática" +"Número de valores parciais que podem ser combinados para encontrar um ponto " +"de equilíbrio. Pode ser escolhido como ponto para reconciliação automática" #. module: account #: help:account.payment.term.line,sequence:0 @@ -5632,14 +5667,14 @@ msgstr "" #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Position Template" -msgstr "Modelo de posição fiscal" +msgstr "Modelo de Posição Fiscal" #. module: account #: view:account.analytic.chart:0 #: view:account.chart:0 #: view:account.tax.chart:0 msgid "Open Charts" -msgstr "Abrir planos" +msgstr "Abrir Planos" #. module: account #: view:account.fiscalyear.close.state:0 @@ -5681,8 +5716,8 @@ msgid "" "No fiscal year defined for this date !\n" "Please create one from the configuration of the accounting menu." msgstr "" -"Ano fiscal não definida para esta data!\n" -"Por Favor criar um á partir da configuração do menu de contabilidade." +"Ano fiscal não definido para esta data!\n" +"Por Favor crie um a partir da configuração no menu de Contabilidade." #. module: account #: view:account.move.line.reconcile:0 @@ -5714,12 +5749,12 @@ msgstr "Reconciliação Automática de Contas" #: view:account.move:0 #: view:account.move.line:0 msgid "Journal Item" -msgstr "Item Livro" +msgstr "Item de Diário" #. module: account #: model:ir.model,name:account.model_account_move_journal msgid "Move journal" -msgstr "Movimento do Livro" +msgstr "Diário de Movimento" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close @@ -5728,7 +5763,7 @@ msgid "Generate Opening Entries" msgstr "Gerar Lançamentos de Abertura" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "Já Reconciliado" @@ -5736,7 +5771,7 @@ msgstr "Já Reconciliado" #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." -msgstr "O método de calculo para o valor do imposto." +msgstr "O método de cálculo para o valor do imposto." #. module: account #: view:account.payment.term.line:0 @@ -5746,14 +5781,14 @@ msgstr "Cálculo da Data do Vencimento" #. module: account #: field:report.invoice.created,create_date:0 msgid "Create Date" -msgstr "Criar data" +msgstr "Data de Criação" #. module: account #: view:account.analytic.journal:0 #: 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 "Livros Analíticos" +msgstr "Diários Analíticos" #. module: account #: field:account.account,child_id:0 @@ -5761,17 +5796,17 @@ msgid "Child Accounts" msgstr "Sub-contas" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" -msgstr "Mova nome (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:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" -msgstr "Baixa ou exclusão" +msgstr "Ajuste" #. module: account #: field:res.partner,debit:0 @@ -5788,7 +5823,7 @@ msgstr "Receita" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "Fornecedor" @@ -5805,7 +5840,7 @@ msgstr "Março" #. module: account #: view:account.account.template:0 msgid "Account Template" -msgstr "Modelo de conta" +msgstr "Modelo de Conta" #. module: account #: report:account.journal.period.print.sale.purchase:0 @@ -5818,7 +5853,7 @@ msgid "Account n°" msgstr "Conta n°" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Referencia livre" @@ -5833,7 +5868,9 @@ msgstr "Valorização" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "Contas de Pagamento e Recebimento" @@ -5847,7 +5884,7 @@ msgstr "Mapeamento Fiscal" #: model:ir.actions.act_window,name:account.action_account_state_open #: model:ir.model,name:account.model_account_state_open msgid "Account State Open" -msgstr "Estado da conta está em aberto" +msgstr "Contas Abertas" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -5857,12 +5894,12 @@ msgstr "Qtd máx:" #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice" -msgstr "Fatura de Devolução" +msgstr "Fatura de Reembolso" #. module: account #: field:account.invoice,address_invoice_id:0 msgid "Invoice Address" -msgstr "Endereço da fatura" +msgstr "Endereço de Cobrança" #. module: account #: model:ir.actions.act_window,help:account.action_account_entries_report_all @@ -5906,7 +5943,7 @@ msgid "" msgstr "" "Selecione aqui o tipo de valorização relacionado à linha da forma de " "pagamento. Repare que você deve ter a última linha com o tipo 'Saldo' para " -"garantir que o montante total seja considerado." +"garantir que o valor total seja considerado." #. module: account #: field:account.invoice,period_id:0 @@ -5942,7 +5979,7 @@ msgid "Filter by" msgstr "Filtrar por" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "Você tem um erro de expressão \"%(...) s\" no seu modelo!" @@ -5953,8 +5990,8 @@ msgid "Entry Date" msgstr "Data de Entrada" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "Voce não pode usar uma conta inativa!" @@ -5995,12 +6032,12 @@ msgid "Number of Days" msgstr "Numero de dias" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" -msgstr "Ação invalida !" +msgstr "Ação inválida!" #. module: account #: code:addons/account/wizard/account_move_journal.py:102 @@ -6011,7 +6048,7 @@ msgstr "Período: %s" #. module: account #: model:ir.actions.act_window,name:account.action_review_financial_journals_installer msgid "Review your Financial Journals" -msgstr "Reveja seus diários financeiros" +msgstr "Reveja seus Diários Financeiros" #. module: account #: help:account.tax,name:0 @@ -6050,7 +6087,7 @@ msgstr "Saldo Externo" #. module: account #: field:account.journal.period,name:0 msgid "Journal-Period Name" -msgstr "Diário-Nome do período" +msgstr "Nome do Diário-Período" #. module: account #: field:account.invoice.tax,factor_base:0 @@ -6058,7 +6095,7 @@ msgid "Multipication factor for Base code" msgstr "Fator de multiplicação para o código Base" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "não implementado" @@ -6075,13 +6112,13 @@ msgid "" "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state!" msgstr "" -"As Notas Fiscais não podem ser confirmadas porque não estão com status " -"'Provisório' ou 'Pro-Forma'!" +"As Faturas selecionadas não podem ser confirmadas porque não estão com " +"situação 'Provisório' ou 'Pro-Forma'!" #. module: account #: view:account.subscription:0 msgid "Running Subscription" -msgstr "Assinatura Corrida" +msgstr "Assinaturas Ativas" #. module: account #: report:account.invoice:0 @@ -6097,6 +6134,8 @@ msgstr "Análise de Lançamentos Analíticos" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "Passado" @@ -6157,7 +6196,7 @@ msgstr "account.analytic.line.extended" #. module: account #: view:account.invoice:0 msgid "(keep empty to use the current period)" -msgstr "(Mantenha vazio para usar o período atual)" +msgstr "(Deixe em branco para usar o período atual)" #. module: account #: model:process.transition,note:account.process_transition_supplierreconcilepaid0 @@ -6165,7 +6204,7 @@ msgid "" "As soon as the reconciliation is done, the invoice's state turns to “done” " "(i.e. paid) in the system." msgstr "" -"Assim que a reconciliação é feita, os status das faturas mudam para " +"Assim que a reconciliação é feita, a situação das faturas mudam para " "'concluído' (pago) no sistema." #. module: account @@ -6187,7 +6226,7 @@ msgstr "Linha Analítica" #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" -msgstr "Taxas de clientes" +msgstr "Impostos de Clientes" #. module: account #: help:account.model,name:0 @@ -6214,13 +6253,13 @@ msgstr "Configuração de Relatório" #: field:account.tax,type:0 #: field:account.tax.template,type:0 msgid "Tax Type" -msgstr "Tipo de taxa" +msgstr "Tipo de Imposto" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form #: model:ir.ui.menu,name:account.menu_action_account_template_form msgid "Account Templates" -msgstr "Modelos de conta" +msgstr "Modelos de Conta" #. module: account #: help:wizard.multi.charts.accounts,complete_tax_set:0 @@ -6248,7 +6287,7 @@ msgstr "Empresas" #. module: account #: view:account.invoice.report:0 msgid "Open and Paid Invoices" -msgstr "Faturas em Aberto e Pagos" +msgstr "Faturas em Aberto e Pagas" #. module: account #: selection:account.financial.report,display_detail:0 @@ -6273,7 +6312,7 @@ msgstr "Selecione um ano fiscal para fechar" #. module: account #: help:account.chart.template,tax_template_ids:0 msgid "List of all the taxes that have to be installed by the wizard" -msgstr "Listar todas as tacaxa que foram instaladas pelo assitente" +msgstr "Mostrar todos os impostos que foram instalados pelo assistente" #. module: account #: model:ir.actions.report.xml,name:account.account_intracom @@ -6348,7 +6387,7 @@ msgstr "Recebimento" #. module: account #: constraint:account.move.line:0 msgid "Company must be the same for its related account and period." -msgstr "Empresa deve ser o mesmo para a sua conta relacionada e período." +msgstr "A Empresa deve ser a mesma para a conta e período" #. module: account #: view:account.invoice:0 @@ -6387,6 +6426,8 @@ msgstr "Porcentagem" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "Diário & Parceiro" @@ -6396,7 +6437,7 @@ msgid "Power" msgstr "Energia" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "Não é possível gerar um código de diário não utilizado." @@ -6438,9 +6479,10 @@ msgid "Applicable Type" msgstr "Tipo aplicável" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" -msgstr "Referencia fatura" +msgstr "Referência da Fatura" #. module: account #: help:account.tax.template,sequence:0 @@ -6499,7 +6541,7 @@ msgstr "" #. module: account #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "O nome do diário deve ser único por empresa !" +msgstr "O nome do diário deve ser único por empresa!" #. module: account #: field:account.account.template,nocreate:0 @@ -6513,8 +6555,8 @@ msgid "" "You cannot change the owner company of an account that already contains " "journal items." msgstr "" -"Você não pode mudar o dono da empresa, de uma conta que já contém itens de " -"diário." +"Você não pode mudar a empresa proprietária de uma conta que já contém itens " +"de diário." #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -6576,7 +6618,7 @@ msgstr " Avaliação: Balanço" #. module: account #: field:account.invoice.line,uos_id:0 msgid "Unit of Measure" -msgstr "Unidade de medida" +msgstr "Unidade de Medida" #. module: account #: constraint:account.payment.term.line:0 @@ -6606,7 +6648,7 @@ msgstr "account.sequence.fiscalyear" #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.model,name:account.model_account_analytic_journal msgid "Analytic Journal" -msgstr "Diário analítico" +msgstr "Diário Analítico" #. module: account #: code:addons/account/account.py:622 @@ -6628,7 +6670,7 @@ msgstr "Base" #. module: account #: field:account.model,name:0 msgid "Model Name" -msgstr "Nome do modelo" +msgstr "Nome do Modelo" #. module: account #: field:account.chart.template,property_account_expense_categ:0 @@ -6671,8 +6713,8 @@ msgid "You can not remove an account containing journal items." msgstr "Você não pode remover uma conta que contenha itens de diário." #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "Lancamentos: " @@ -6688,10 +6730,10 @@ msgid "Currency of the related account journal." msgstr "Moeda da conta do diário relacionada." #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" -msgstr "Não foi possível criar movimentação entre empresas diferentes" +msgstr "Não é possível criar movimentação entre empresas diferentes" #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form @@ -6732,17 +6774,17 @@ msgstr "" #. module: account #: model:process.node,note:account.process_node_draftstatement0 msgid "State is draft" -msgstr "O Status é Provisório" +msgstr "A situação é Provisório" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "Débito Total" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Lançamento \"%s\" não é válido" @@ -6798,7 +6840,7 @@ msgstr "" #. module: account #: view:account.fiscalyear.close:0 msgid "Create" -msgstr "Criado" +msgstr "Criar" #. module: account #: model:process.transition.action,name:account.process_transition_action_createentries0 @@ -6810,38 +6852,39 @@ msgstr "Criar lançamento" #: code:addons/account/account.py:182 #, python-format msgid "Profit & Loss (Expense account)" -msgstr "Ganhos e perdas (conta de Despesa)" +msgstr "Lucros e Perdas (Conta de Despesa)" #. module: account #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" -msgstr "Erro !" +msgstr "Erro!" #. module: account #: field:account.financial.report,style_overwrite:0 @@ -6858,7 +6901,7 @@ msgstr "Preservar sinal do saldo" #: model:ir.actions.report.xml,name:account.account_vat_declaration #: model:ir.ui.menu,name:account.menu_account_vat_declaration msgid "Taxes Report" -msgstr "Relatório de taxas" +msgstr "Relatório de Impostos" #. module: account #: selection:account.journal.period,state:0 @@ -6866,8 +6909,8 @@ msgid "Printed" msgstr "Impresso" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "Erro :" @@ -6930,7 +6973,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "Apresenta o Livro Razão com um parceiro por página" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6947,7 +6990,7 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "JRNL" -msgstr "" +msgstr "JRNL" #. module: account #: view:account.partner.balance:0 @@ -6965,8 +7008,8 @@ msgstr "" msgid "" "Selected Entry Lines does not have any account move enties in draft state" msgstr "" -"As Linhas de Lançamento selecionadas não possuem nenhum movimento com status " -"provisório" +"As Linhas de Lançamento selecionadas não possuem nenhum movimento com " +"situação Provisório" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -6989,7 +7032,7 @@ msgstr "" #: code:addons/account/report/common_report_header.py:67 #, python-format msgid "All Entries" -msgstr "Todos lançamentos" +msgstr "Todos os lançamentos" #. module: account #: constraint:product.template:0 @@ -7014,7 +7057,7 @@ msgstr "Saldo de Abertura" #. module: account #: model:ir.model,name:account.model_account_move_reconcile msgid "Account Reconciliation" -msgstr "Reconciliação da conta" +msgstr "Reconciliação da Conta" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax @@ -7054,8 +7097,8 @@ 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 "" -"Marque esta opção se você não estiver seguro sobre o lançamento e quiser " -"colocar uma observação \"para ser revisado\" por um responsável contábil." +"Marque esta opção se você tiver dúvidas sobre o lançamento e quiser colocar " +"uma observação \"para ser revisado\" por um responsável contábil." #. module: account #: field:account.chart.template,complete_tax_set:0 @@ -7071,7 +7114,7 @@ msgstr "Propriedades" #. module: account #: model:ir.model,name:account.model_account_tax_chart msgid "Account tax chart" -msgstr "Gráfico de contas de taxas" +msgstr "Plano de Impostos da Conta" #. module: account #: constraint:res.partner.bank:0 @@ -7097,7 +7140,7 @@ msgid "Total:" msgstr "Total:" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7134,7 +7177,7 @@ msgid "Taxes used in Sales" msgstr "Impostos usados em Vendas" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -7160,7 +7203,7 @@ msgstr "Vendas" #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column msgid "Journal Column" -msgstr "Coluna do diário" +msgstr "Coluna do Diário" #. module: account #: selection:account.invoice.report,state:0 @@ -7198,7 +7241,7 @@ 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 "" -"O Saldo de Parceiro Vencido é um relatório mais detalhado dos seus " +"O Saldo em Aberto do Parceiro é um relatório mais detalhado dos seus " "recebíveis por intervalo. Quando abrir este relatório, o OpenERP pede o nome " "da empresa, o período fiscal e o intervalo a ser analisado (em dias). O " "OpenERP, então, calcula a tabela de saldo por período. Assim, se você pedir " @@ -7212,14 +7255,14 @@ msgid "Source Document" msgstr "Documento de Origem" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "Você não pode excluir um lançamento do diário publicado \"%s\"!" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -7238,7 +7281,7 @@ msgstr "Relatório Contábil" #. module: account #: report:account.invoice:0 msgid "Taxes:" -msgstr "Taxas:" +msgstr "Impostos:" #. module: account #: help:account.tax,amount:0 @@ -7291,7 +7334,7 @@ msgid "" "This date will be used as the invoice date for Refund Invoice and Period " "will be chosen accordingly!" msgstr "" -"Esta data será usada como a data da Fatura de Devolução e o período será " +"Esta data será usada como a data da Reembolso da Fatura e o período será " "escolhido apropriadamente!" #. module: account @@ -7303,7 +7346,7 @@ msgstr "Faturamento Mensal" #: view:account.move:0 #: view:account.move.line:0 msgid "Analytic Lines" -msgstr "Linhas analíticas" +msgstr "Linhas Analíticas" #. module: account #: field:account.analytic.journal,line_ids:0 @@ -7324,26 +7367,26 @@ msgstr "Você tem certeza que deseja abrir os Lançamentos de Diário?" #. module: account #: view:account.state.open:0 msgid "Are you sure you want to open this invoice ?" -msgstr "Você tem a certeza que pretende abrir esta factura?" +msgstr "Você deseja abrir essa Fatura?" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " "configuration of the accounting menu." msgstr "" -"Não pode encontrar uma tabela de conta, você deve criar uma a partir da " -"configuração do menu contabilidade." +"O Plano de Contas não foi criado, você precisa criar um a partir da " +"configuração no menu Contabilidade." #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" -msgstr "Abertura de Contas de Entradas e Despesas" +msgstr "Abertura de Contas de Despesas" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "Lançamentos Contábeis" @@ -7384,12 +7427,12 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "Posted entries" -msgstr "Entradas Postadas" +msgstr "Entradas lançadas" #. module: account #: help:account.payment.term.line,value_amount:0 msgid "For percent enter a ratio between 0-1." -msgstr "Para porcentagem introduzir um razão entre 0-1." +msgstr "Para porcentagem introduzir um valor entre 0-1." #. module: account #: report:account.invoice:0 @@ -7397,7 +7440,7 @@ msgstr "Para porcentagem introduzir um razão entre 0-1." #: field:account.invoice,date_invoice:0 #: field:report.invoice.created,date_invoice:0 msgid "Invoice Date" -msgstr "Data da fatura" +msgstr "Data da Fatura" #. module: account #: view:account.invoice.report:0 @@ -7464,7 +7507,7 @@ msgstr "Imposto Padrão de Compra" #. module: account #: field:account.chart.template,property_account_income_opening:0 msgid "Opening Entries Income Account" -msgstr "Abertura de Contas e Entradas de Rendas" +msgstr "Entradas de Abertura da Conta de Receitas" #. module: account #: view:account.bank.statement:0 @@ -7483,7 +7526,7 @@ msgstr "" "personalizado." #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "Você deveria ter escolhido períodos que pertencem a mesma empresa" @@ -7514,8 +7557,8 @@ msgid "Reporting" msgstr "Relatórios" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7523,7 +7566,7 @@ msgstr "Relatórios" #: code:addons/account/wizard/account_validate_account_move.py:61 #, python-format msgid "Warning" -msgstr "Mensagem" +msgstr "Aviso" #. module: account #: model:ir.actions.act_window,name:account.action_analytic_open @@ -7539,7 +7582,7 @@ msgstr "Fechamento de Caixa" #: view:account.journal:0 #: field:res.partner.bank,journal_id:0 msgid "Account Journal" -msgstr "Diário de conta" +msgstr "Diário de Conta" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 @@ -7572,7 +7615,7 @@ msgstr "Domínio" #. module: account #: model:ir.model,name:account.model_account_use_model msgid "Use model" -msgstr "Modelo de uso" +msgstr "Usar modelo" #. module: account #: code:addons/account/account.py:429 @@ -7590,15 +7633,15 @@ msgid "" msgstr "" "Esta tela é usada por contadores para registrar lançamentos em massa no " "OpenERP. Se voce quiser gravar uma fatura de fornecedor, comece registrando " -"a linha da conta de despesa, o OpenERP irá propor automaticamente as Taxas " -"relacionadas a esta conta e a contra-partida \"Conta Pagável\"." +"a linha da conta de despesa, o OpenERP irá propor automaticamente os " +"impostos relacionados a esta conta e a contra-partida \"Conta Pagável\"." #. module: account #: view:account.invoice.line:0 #: field:account.invoice.tax,invoice_id:0 #: model:ir.model,name:account.model_account_invoice_line msgid "Invoice Line" -msgstr "Linha da fatura" +msgstr "Linha da Fatura" #. module: account #: view:account.invoice.report:0 @@ -7608,13 +7651,13 @@ msgstr "Reembolsos de Clientes e Fornecedores" #. module: account #: field:account.financial.report,sign:0 msgid "Sign on Reports" -msgstr "Assinar relatórios" +msgstr "Sinal nos Relatórios" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" -msgstr "Os prazos para gerar entradas de abertura não foram encontrados" +msgstr "Os períodos para gerar entradas de abertura não foram encontrados" #. module: account #: model:account.account.type,name:account.data_account_type_view @@ -7622,10 +7665,10 @@ msgid "Root/View" msgstr "Origem/Visualização" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" -msgstr "" +msgstr "OPEJ" #. module: account #: report:account.invoice:0 @@ -7657,13 +7700,14 @@ msgid "Optional Information" msgstr "Informação Opcional" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "O diário precisa ter uma conta de débito e crédito padrão" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr ":" @@ -7692,16 +7736,16 @@ msgid "Maturity Date" msgstr "Data de Vencimento" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "Conta errada!" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" -msgstr "Diário de vendas" +msgstr "Diário de Vendas" #. module: account #: code:addons/account/wizard/account_move_journal.py:104 @@ -7712,10 +7756,10 @@ msgstr "Diário com Itens Abertos!" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" -msgstr "Taxa de fatura" +msgstr "Impostos da Fatura" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "Nenhum número da parte!" @@ -7724,7 +7768,7 @@ msgstr "Nenhum número da parte!" #: view:account.financial.report:0 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy msgid "Account Reports Hierarchy" -msgstr "Hierarquia Relatórios da Conta" +msgstr "Relatórios de Hierarquia da Conta" #. module: account #: help:account.account.template,chart_template_id:0 @@ -7744,13 +7788,13 @@ msgstr "" #. module: account #: view:account.move:0 msgid "Unposted Journal Entries" -msgstr "Não Postada Entradas no Diário" +msgstr "Entradas de Diário não lançadas" #. module: account #: view:product.product:0 #: view:product.template:0 msgid "Sales Properties" -msgstr "Propriedades das vendas" +msgstr "Propriedades da Venda" #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile @@ -7760,7 +7804,7 @@ msgstr "Reconciliação Manual" #. module: account #: report:account.overdue:0 msgid "Total amount due:" -msgstr "Montante total vencido" +msgstr "Valor total devido:" #. module: account #: field:account.analytic.chart,to_date:0 @@ -7770,7 +7814,7 @@ msgstr "Para" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "Ajuste de Moeda" @@ -7802,10 +7846,10 @@ msgid "" "terms for each letter. Each customer or supplier can be assigned to one of " "these payment terms." msgstr "" -"Termos de pagamento define as condições para pagamento de um cliente ou " -"fornecedor em um ou mais pagamentos. Lembretes periódicos irão usar os " -"termos de pagamento em cada aviso. Cada cliente ou fornecedor pode ser " -"associado para um desses termos de pagamento." +"Condições de Pagamento define as condições para pagamento de um cliente ou " +"fornecedor em um ou mais pagamentos. Lembretes periódicos irão usar as " +"condições de pagamento em cada aviso. Cada cliente ou fornecedor pode ser " +"associado a uma dessas condições de pagamento." #. module: account #: selection:account.entries.report,month:0 @@ -7823,13 +7867,15 @@ msgstr "Maio" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" -msgstr "Contas a pagar" +msgstr "Contas a Pagar" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, 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!" @@ -7837,7 +7883,7 @@ msgstr "Impostos globais definido, mas não se encontram em linhas de fatura!" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" -msgstr "Modelos para plano de contas" +msgstr "Modelos para Plano de Contas" #. module: account #: help:account.model.line,sequence:0 @@ -7862,7 +7908,7 @@ msgstr "Postar Lançamentos de Diário" #. module: account #: view:product.product:0 msgid "Sale Taxes" -msgstr "Impostos de venda" +msgstr "Impostos na Venda" #. module: account #: field:account.financial.report,name:0 @@ -7875,7 +7921,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "Dinheiro" @@ -7887,15 +7933,15 @@ msgid "Account Destination" msgstr "Destino da conta" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7921,7 +7967,7 @@ msgstr "Pagamento de faturas" #: field:account.tax.code,sequence:0 #: field:account.tax.template,sequence:0 msgid "Sequence" -msgstr "Sequencia" +msgstr "Seqüência" #. module: account #: constraint:product.category:0 @@ -7931,7 +7977,7 @@ msgstr "Erro! Você não pode criar categorias recursivas." #. module: account #: help:account.model.line,quantity:0 msgid "The optional quantity on entries." -msgstr "Quantidade ideal de entradas." +msgstr "Quantidade opcional nas entradas." #. module: account #: view:account.financial.report:0 @@ -7976,7 +8022,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_asset msgid "Asset" -msgstr "Ativo" +msgstr "Patrimônio" #. module: account #: view:analytic.entries.report:0 @@ -7986,7 +8032,7 @@ msgstr " 7 Dias " #. module: account #: field:account.bank.statement,balance_end:0 msgid "Computed Balance" -msgstr "Balanço computado" +msgstr "Balanço Calculado" #. module: account #: field:account.account,parent_id:0 @@ -8013,7 +8059,7 @@ msgstr "Relatórios Legais" #. module: account #: field:account.tax.code,sum_period:0 msgid "Period Sum" -msgstr "Soma do período" +msgstr "Soma do Período" #. module: account #: help:account.tax,sequence:0 @@ -8052,21 +8098,22 @@ msgstr "Fixo" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" -msgstr "Atenção !" +msgstr "Aviso!" #. module: account #: field:account.entries.report,move_line_state:0 msgid "State of Move Line" -msgstr "Status da Linha de Movimento" +msgstr "Situação da Linha de Movimento" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile @@ -8110,7 +8157,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Selecione uma moeda para ser usada na fatura" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -8123,7 +8170,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Não pode %s provisório/proforma/cancelar fatura." #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "Sem Linhas na Fatura !" @@ -8152,7 +8199,7 @@ msgstr "Tipo de Relatório" #: field:account.subscription,state:0 #: field:report.invoice.created,state:0 msgid "State" -msgstr "Estado" +msgstr "Situação" #. module: account #: help:account.open.closed.fiscalyear,fyear_id:0 @@ -8197,9 +8244,10 @@ msgstr "" "Um plano de contas normal tem uma estrutura definida por uma legislação " "mínima obrigatória no país. A estrutura do plano de contas analítico deve " "refletir sua própria necessidade empresarial em termos de relatórios de " -"receitas/despesas. Eles são geralmente estruturados por contratos, projetos, " -"produtos ou departamentos. A maioria das operações do OpenErp (faturas, " -"planilhas de tempo, despesas, etc) geram uma entrada em uma conta relacionada" +"receitas/despesas (Centro de Custo). Eles são geralmente estruturados por " +"contratos, projetos, produtos ou departamentos. A maioria das operações do " +"OpenErp (faturas, planilhas de tempo, despesas, etc) geram uma entrada em " +"uma conta relacionada" #. module: account #: field:account.account.type,close_method:0 @@ -8207,7 +8255,7 @@ msgid "Deferral Method" msgstr "Método para deferimento" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "A Fatura '%s' está paga." @@ -8244,8 +8292,8 @@ msgid "" "When monthly periods are created. The state is 'Draft'. At the end of " "monthly period it is in 'Done' state." msgstr "" -"Quando os períodos mensais são criados. O status é 'Provisório'. No final do " -"período mensal, seu status será 'Concluído'." +"Quando os períodos mensais são criados. A situação é 'Provisório'. No final " +"do período mensal, sua situação será 'Concluído'." #. module: account #: report:account.analytic.account.inverted.balance:0 @@ -8274,7 +8322,7 @@ msgid "Associated Partner" msgstr "Parceiro Associado" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "Voce precisa selecionar um parceiro primeiro !" @@ -8298,7 +8346,7 @@ msgid "" "related journal entries may or may not be reconciled. \n" "* The 'Cancelled' state is used when user cancel invoice." msgstr "" -" * 'Cotação' é usada quando um usuário está criando uma fatura nova e sem " +" * 'Provisório' é usada quando um usuário está criando uma fatura nova e sem " "confirmação. \n" "* 'Pro-forma' quando uma fatura está em Pro-forma ela não possui um código " "de fatura. \n" @@ -8318,7 +8366,7 @@ msgstr "Total Residual" #: model:process.node,note:account.process_node_invoiceinvoice0 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0 msgid "Invoice's state is Open" -msgstr "O status da fatura é Aberto" +msgstr "A situação da fatura é Aberto" #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_tree @@ -8327,12 +8375,12 @@ msgid "" "will see the taxes with codes related to your legal statement according to " "your country." msgstr "" -"A planilha de taxas é usada para gerar sua declaração periódica de impostos. " -"Você verá as taxas com códigos relacionados à sua declaração legal de acordo " -"com o país." +"A planilha de impostos é usada para gerar sua declaração periódica de " +"impostos. Você verá os impostos com códigos relacionados à sua declaração " +"legal de acordo com o país." #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -8355,7 +8403,7 @@ msgid "Choose Fiscal Year" msgstr "Escolha o Ano Fiscal" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "Diário de Devolução de Compra" @@ -8369,12 +8417,12 @@ msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Current Accounts" -msgstr "Contas Correntes" +msgstr "Contas Atuais" #. module: account #: view:account.invoice.report:0 msgid "Group by Invoice Date" -msgstr "Data da Fatura por grupo" +msgstr "Agrupar por Data da Fatura" #. module: account #: view:account.invoice.refund:0 @@ -8382,8 +8430,8 @@ msgid "" "Modify Invoice: Cancels the current invoice and creates a new copy of it " "ready for editing." msgstr "" -"Modificação de Fatura: Cancela o fatura atual e cria uma nova cópia para ela " -"pronta para edição." +"Modificar Fatura: Cancela a fatura atual e cria uma nova cópia dela pronta " +"para edição." #. module: account #: field:account.automatic.reconcile,period_id:0 @@ -8432,7 +8480,7 @@ msgstr "Relatório Genérico" #. module: account #: field:account.move.line.reconcile.writeoff,journal_id:0 msgid "Write-Off Journal" -msgstr "Diário de Baixas" +msgstr "Diário de Ajustes" #. module: account #: help:res.partner,property_payment_term:0 @@ -8448,7 +8496,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "Código computacional para Impostos incluídos nos preços" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8527,7 +8575,7 @@ msgstr "Tel. :" #. module: account #: field:account.account,company_currency_id:0 msgid "Company Currency" -msgstr "Moeda da empresa" +msgstr "Moeda da Empresa" #. module: account #: field:account.aged.trial.balance,chart_account_id:0 @@ -8591,7 +8639,7 @@ msgid "current month" msgstr "mês atual" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8678,10 +8726,12 @@ msgstr "Diário de Devolução" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "Filtrar Por" @@ -8693,7 +8743,7 @@ msgid "" "sales orders or deliveries. You should only confirm them before sending them " "to your customers." msgstr "" -"Com as Faturas de Clientes você pode criar e gerenciar notas de vendas " +"Com as Faturas de Clientes você pode criar e gerenciar faturas de vendas " "emitidas para seus clientes. O OpenERP pode também gerar faturas provisórias " "automaticamente a partir de pedidos de venda ou entregas. Você deve apenas " "confirma-las antes de enviar para os seus clientes." @@ -8720,7 +8770,7 @@ msgid "The partner account used for this invoice." msgstr "A conta do parceiro usada para esta fatura" #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "Imposto %.2f%%" @@ -8740,13 +8790,13 @@ msgstr "Código da Conta-pai" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Term Line" -msgstr "Linha da forma de pagamento" +msgstr "Linha da condição de pagamento" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" -msgstr "Diário de compras" +msgstr "Diário de Compras" #. module: account #: view:account.invoice.refund:0 @@ -8775,7 +8825,7 @@ msgstr "Linha do Modelo de Lançamento de Diário" #: field:account.invoice.report,date_due:0 #: field:report.invoice.created,date_due:0 msgid "Due Date" -msgstr "Data de vencimento" +msgstr "Data de Vencimento" #. module: account #: model:ir.ui.menu,name:account.menu_account_supplier @@ -8827,14 +8877,14 @@ msgstr "O código da conta deve ser único por empresa !" #: view:account.invoice:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" -msgstr "Faturas Não Pagas" +msgstr "Faturas em Aberto" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" -"O termo de pagamento do fornecedor não possui uma linha de prazo de " +"A condição de pagamento do fornecedor não possui uma linha de prazo de " "pagamento!" #. module: account @@ -8895,12 +8945,12 @@ msgstr "Custos Analíticos" #: report:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" -msgstr "Nome do diário" +msgstr "Nome do Diário" #. module: account #: view:account.move.line:0 msgid "Next Partner Entries to reconcile" -msgstr "Próxima entrada a reconciliar" +msgstr "Próxima entrada de parceiro a reconciliar" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -8940,7 +8990,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Deixe vazio para todos os anos fiscais abertos" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "O movimento de conta (%s) para centralização foi confirmado!" @@ -8955,16 +9005,17 @@ msgstr "" "moeda" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" "Make sure you have configured payment terms properly !\n" "The latest payment term line should be of the type \"Balance\" !" msgstr "" -"Você não pode validar uma entrada sem balanço!\n" -"Tenha certeza de que você configurou os termos de pagamento corretamente!\n" -"A última linha de prazo de pagamento deve ser do tipo \"Balanço\"!" +"Você não pode validar uma entrada desbalanceada!\n" +"Tenha certeza de que você configurou as condições de pagamento " +"corretamente!\n" +"A última linha de prazo de pagamento deve ser do tipo \"Saldo\"!" #. module: account #: view:account.account:0 @@ -9039,7 +9090,7 @@ msgid "Contact Address" msgstr "Endereço do contato" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "Modelo errado!" @@ -9079,12 +9130,14 @@ msgstr "Contratos" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "desconhecido" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "Diário de Abertura de Lançamentos" @@ -9106,7 +9159,7 @@ msgstr "" "Relatório de Lucros & Perdas" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Defina a sequencia do diário referente a essa fatura." @@ -9147,7 +9200,7 @@ msgstr "Fornecido por Código Python" #. module: account #: field:account.analytic.journal,code:0 msgid "Journal Code" -msgstr "Código do diário" +msgstr "Código do Diário" #. module: account #: help:account.tax.code,sign:0 @@ -9182,7 +9235,7 @@ msgstr "Reveja as suas contas financeiras" #: model:ir.actions.act_window,name:account.action_open_journal_button #: model:ir.actions.act_window,name:account.action_validate_account_move msgid "Open Journal" -msgstr "Abrir diário" +msgstr "Abrir Diário" #. module: account #: report:account.analytic.account.journal:0 @@ -9197,7 +9250,7 @@ msgid "Period from" msgstr "Período de" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "Diário de Devolução de Vendas" @@ -9236,7 +9289,7 @@ msgstr "Analítico" #: model:process.node,name:account.process_node_invoiceinvoice0 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0 msgid "Create Invoice" -msgstr "Criar fatura" +msgstr "Criar Fatura" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax_rate:0 @@ -9244,7 +9297,7 @@ msgid "Purchase Tax(%)" msgstr "Imposto de Compra(%)" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "Por favor, crie algumas linhas da fatura." @@ -9260,7 +9313,7 @@ msgid "Display Detail" msgstr "Mostrar Detalhes" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "DRV" @@ -9298,8 +9351,6 @@ msgstr "Fim do Período" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "Relatórios Financeiros" @@ -9314,6 +9365,7 @@ msgstr "Relatórios Financeiros" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -9334,6 +9386,7 @@ msgstr "Período Inicial" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Direção analítica" @@ -9349,14 +9402,14 @@ msgstr "Empresas que referenciam o parceiro" #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" -msgstr "Visão diária" +msgstr "Visualizar Diário" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" -msgstr "Total de crédito" +msgstr "Crédito Total" #. module: account #: model:process.transition,note:account.process_transition_suppliervalidentries0 @@ -9376,7 +9429,7 @@ msgstr "Não Paga" #. module: account #: model:ir.model,name:account.model_account_tax_code_template msgid "Tax Code Template" -msgstr "Modelo de código de taxa" +msgstr "Modelo do Código do Imposto" #. module: account #: report:account.overdue:0 @@ -9422,6 +9475,7 @@ msgstr "Extratos Bancários" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9484,7 +9538,7 @@ msgstr "Legenda" #. module: account #: view:account.analytic.account:0 msgid "Contract Data" -msgstr "Data do contrato" +msgstr "Data do Contrato" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_sale @@ -9503,7 +9557,7 @@ msgstr "" "recebimento\"." #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "Você deve selecionar as contas para reconciliar" @@ -9531,7 +9585,6 @@ msgstr "" "empresa sobre um período específico." #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "Filtros Por" @@ -9553,7 +9606,7 @@ msgid "Move" msgstr "Movimento" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9612,7 +9665,7 @@ msgid "Consolidated Children" msgstr "Dependentes consolidados" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9624,7 +9677,7 @@ msgstr "" #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" -msgstr "Faturas de clientes e fornecedores" +msgstr "Faturas de Clientes e Fornecedores" #. module: account #: model:process.node,note:account.process_node_paymententries0 @@ -9677,6 +9730,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9738,6 +9792,7 @@ msgstr "Inscrição de Lançamento" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9745,6 +9800,7 @@ msgstr "Inscrição de Lançamento" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9789,7 +9845,7 @@ msgid "Unreconciled" msgstr "Não conciliado" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "Total inválido!" @@ -9855,7 +9911,7 @@ msgid "Comparison" msgstr "Comparação" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "Erro Desconhecido" @@ -9894,6 +9950,7 @@ msgstr "Validar Movimento de Conta" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9925,7 +9982,7 @@ msgstr "" #: code:addons/account/account.py:181 #, python-format msgid "Profit & Loss (Income account)" -msgstr "Ganhos e perdas (conta Lucro)" +msgstr "Lucros & Perdas (conta de receitas)" #. module: account #: constraint:account.account:0 @@ -10000,9 +10057,11 @@ msgstr "Entradas analíticas dos últimos 30 dias" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Períodos" @@ -10095,7 +10154,7 @@ msgid "" "When new statement is created the state will be 'Draft'.\n" "And after getting confirmation from the bank it will be in 'Confirmed' state." msgstr "" -"Quando um novo statement for criado, a situação será 'Rascunho'.\n" +"Quando um novo demonstrativo for criado, a situação será 'Provisório'.\n" "E após a confirmação do banco a situação será \"Confirmada\"." #. module: account @@ -10161,7 +10220,7 @@ msgstr "Selecione o período" #: selection:account.move,state:0 #: view:account.move.line:0 msgid "Posted" -msgstr "Postado" +msgstr "Lançado" #. module: account #: report:account.account.balance:0 @@ -10173,6 +10232,7 @@ msgstr "Postado" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -10201,13 +10261,13 @@ msgstr "Cancelar lançamentos iniciais" #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" -msgstr "Dia do mês" +msgstr "Dia do Mês" #. module: account #: field:account.fiscal.position.tax,tax_src_id:0 #: field:account.fiscal.position.tax.template,tax_src_id:0 msgid "Tax Source" -msgstr "Origem da taxa" +msgstr "Origem do Imposto" #. module: account #: view:ir.sequence:0 @@ -10220,7 +10280,7 @@ msgid "No detail" msgstr "Não há detalhes" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "Não há conta de entrada definida para este produto:\"%s\" (id:%d)" @@ -10243,7 +10303,7 @@ msgstr "Perdas ou Ganhos não realizados" #: view:account.move.line:0 #: view:account.period:0 msgid "States" -msgstr "Estado" +msgstr "Situações" #. module: account #: model:ir.actions.server,name:account.ir_actions_server_edi_invoice @@ -10256,6 +10316,7 @@ msgid "Verification Total" msgstr "Verificação total" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -10276,6 +10337,7 @@ msgstr "Diário: Todos" #. 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 @@ -10290,7 +10352,9 @@ msgstr "Diário: Todos" #: 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 @@ -10300,6 +10364,8 @@ msgstr "Diário: Todos" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10332,7 +10398,7 @@ msgstr "Data de Vencimento" #. module: account #: help:account.bank.statement,total_entry_encoding:0 msgid "Total cash transactions" -msgstr "Total de transações do caixa" +msgstr "Total de transações em dinheiro" #. module: account #: help:account.partner.reconcile.process,today_reconciled:0 @@ -10348,7 +10414,7 @@ msgstr "" #. module: account #: view:account.fiscalyear:0 msgid "Create Monthly Periods" -msgstr "Criar períodos mensais" +msgstr "Criar Períodos Mensais" #. module: account #: field:account.tax.code.template,sign:0 @@ -10411,7 +10477,7 @@ msgstr "" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Generate Your Chart of Accounts from a Chart Template" -msgstr "Crie seu Plano de Contas através de um modelo" +msgstr "Gere seu Plano de Contas a partir de um modelo" #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all @@ -10429,12 +10495,12 @@ msgstr "" #: view:account.automatic.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Write-Off Move" -msgstr "Movimentação de Baixa ou Exclusão" +msgstr "Movimentação de Baixa ou Ajustes" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 msgid "Invoice's state is Done" -msgstr "O Status das faturas é Concluído" +msgstr "A situação da fatura é Concluída" #. module: account #: model:ir.model,name:account.model_report_account_sales @@ -10464,6 +10530,7 @@ msgstr "Fatura do fornecedor" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -10488,7 +10555,7 @@ msgstr "Título 3 (em negrito, menor)" #. module: account #: field:account.invoice,invoice_line:0 msgid "Invoice Lines" -msgstr "Linhas da fatura" +msgstr "Linhas da Fatura" #. module: account #: constraint:account.account.template:0 @@ -10497,6 +10564,8 @@ msgstr "Erro ! Você não pode criar templates recursivos para contas." #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "Número da Entrada de Diário" @@ -10516,7 +10585,7 @@ msgstr "" "contém entradas de diário!" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "Este lançamento já está conciliado" @@ -10529,7 +10598,7 @@ msgstr "Contas de recebimento" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" -msgstr "Forma de pagamento ao parceiro" +msgstr "Condições de Pagamento do Parceiro" #. module: account #: field:temp.range,name:0 @@ -10557,8 +10626,10 @@ 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" @@ -10571,7 +10642,7 @@ msgstr "Dados da conta" #. module: account #: view:account.tax.code.template:0 msgid "Account Tax Code Template" -msgstr "Modelo de codificação da conta de impostos" +msgstr "Modelo de Código de Impostos da Conta" #. module: account #: model:process.node,name:account.process_node_manually0 @@ -10591,7 +10662,7 @@ msgstr "Dezembro" #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree #: model:ir.ui.menu,name:account.account_analytic_journal_print msgid "Print Analytic Journals" -msgstr "Imprimir diários analíticos" +msgstr "Imprimir Diários Analíticos" #. module: account #: view:account.invoice.report:0 @@ -10630,7 +10701,7 @@ msgstr "A outra moeda opcional se este for um lançamento multi-moeda" msgid "" "Import of the statement in the system from a supplier or customer invoice" msgstr "" -"Importar da declaração no sistema a partir de uma fatura do fornecedor ou " +"Importar demonstrativo no sistema a partir de uma fatura de fornecedor ou " "cliente" #. module: account @@ -10656,7 +10727,7 @@ msgid "" msgstr "" "Crie e gerencie os diários de sua empresa neste menu. Um diário é usado para " "registrar transações de todos os dados contábeis relacionados aos negócios " -"do dia a dia. Ele usa o sistema de dupla partida para manter os registros. " +"do dia a dia. Ele usa o sistema de partida dobrada para manter os registros. " "Dependendo da natureza das atividades e do número de transações diárias, uma " "empresa pode ter vários tipos de diários específicos como um diário de " "caixa, um diário de compras, diários de vendas..." @@ -10674,7 +10745,7 @@ msgstr "Plano de Contas Analíticas" #. module: account #: help:account.invoice,residual:0 msgid "Remaining amount due." -msgstr "Quantia restante exata." +msgstr "Saldo restante em aberto" #. module: account #: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement @@ -10682,8 +10753,8 @@ msgid "Statistic Reports" msgstr "Relatórios Estatísticos" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "Conta inválida!" @@ -10703,10 +10774,10 @@ msgid "" "and will be created in 'Posted' state." msgstr "" "Todas as entradas de diário criadas manualmente ficam na situação 'Não " -"publicadas', mas você pode definir uma opção para pular esta situação no " +"lançadas', mas você pode definir uma opção para pular esta situação no " "diário relacionado. Neste caso, elas se comportarão como entradas de diário " -"automaticamente pelo sistema na validação do documento (faturas, extratos " -"bancários...) e serão criadas na situação 'Publicadas'." +"criadas automaticamente pelo sistema na validação do documento (faturas, " +"extratos bancários...) e serão criadas na situação 'Lançadas'." #. module: account #: view:account.fiscal.position.template:0 @@ -10714,7 +10785,7 @@ msgid "Accounts Mapping" msgstr "Mapeando contas" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "A fatura '%s' está aguardando validação." @@ -10732,7 +10803,7 @@ msgstr "Novembro" #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: refund invoice, reconcile and create a new draft invoice" msgstr "" -"Modificar: fatura reembolso, conciliar e criar um novo projeto de fatura." +"Modificar: Fatura reembolso, conciliar e criar uma nova fatura provisória." #. module: account #: help:account.invoice.line,account_id:0 @@ -10742,18 +10813,18 @@ msgstr "A conta de receita ou despesa relacionada ao produto selecionado." #. module: account #: field:account.subscription,period_total:0 msgid "Number of Periods" -msgstr "Número de períodos" +msgstr "Número de Períodos" #. module: account #: report:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" -msgstr "Diário geral" +msgstr "Diário Geral" #. module: account #: view:account.invoice:0 msgid "Search Invoice" -msgstr "Pesquisar Fatura" +msgstr "Procurar Fatura" #. module: account #: report:account.invoice:0 @@ -10762,7 +10833,7 @@ msgstr "Pesquisar Fatura" #: view:account.invoice.report:0 #: model:ir.actions.act_window,name:account.action_account_invoice_refund msgid "Refund" -msgstr "Devolução" +msgstr "Reembolso" #. module: account #: model:email.template,body_text:account.email_template_edi_invoice @@ -10911,7 +10982,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_res_partner_bank msgid "Bank Accounts" -msgstr "Contas Bancaria" +msgstr "Contas Bancárias" #. module: account #: field:res.partner,credit:0 @@ -10941,12 +11012,12 @@ msgstr "Validar Linhas de Movimento de Contas" #: 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 "Ficha de custos (somente quantidades)" +msgstr "Razão de Custos (apenas quantidades)" #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 msgid "Invoice's state is Done." -msgstr "O status da fatura é Concluído." +msgstr "A situação da fatura é Concluído." #. module: account #: model:process.transition,note:account.process_transition_reconcilepaid0 @@ -10956,7 +11027,7 @@ msgstr "Assim que a reconciliação é feita, a fatura pode ser paga." #. module: account #: view:account.account.template:0 msgid "Search Account Templates" -msgstr "Pesquisar Templates de Conta" +msgstr "Pesquisar Modelos de Conta" #. module: account #: view:account.invoice.tax:0 @@ -10975,6 +11046,7 @@ msgstr "account.addtmpl.wizard" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10989,7 +11061,7 @@ msgstr "Do parceiro" #: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form msgid "Fiscal Years" -msgstr "Anos fiscais" +msgstr "Anos Fiscais" #. module: account #: help:account.analytic.journal,active:0 @@ -11009,7 +11081,7 @@ msgstr "Ref." #: field:account.use.model,model:0 #: model:ir.model,name:account.model_account_model msgid "Account Model" -msgstr "Model de conta" +msgstr "Modelo de Conta" #. module: account #: selection:account.entries.report,month:0 @@ -11038,7 +11110,7 @@ msgstr "" #: field:account.invoice,partner_bank_id:0 #: field:account.invoice.report,partner_bank_id:0 msgid "Bank Account" -msgstr "Conta bancária" +msgstr "Conta Bancária" #. module: account #: model:ir.actions.act_window,name:account.action_account_central_journal @@ -11049,10 +11121,12 @@ msgstr "Diário de Contas Central" #. module: account #: report:account.overdue:0 msgid "Maturity" -msgstr "Validade" +msgstr "Vencimento" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "Futuro" @@ -11669,9 +11743,6 @@ msgstr "" #~ msgid "Positive" #~ msgstr "Positivo" -#~ msgid "Generate Chart of Accounts from a Chart Template" -#~ msgstr "Gerar plano de contas de um modelo de plano" - #~ msgid "Partner Ref." #~ msgstr "Código parceiro" @@ -12101,9 +12172,6 @@ msgstr "" #~ msgid "Total write-off" #~ msgstr "Total da baixa" -#~ msgid "Compute Code for Taxes included prices" -#~ msgstr "Código computacional para Impostos incluídos nos preços" - #~ msgid "Journal de vente" #~ msgstr "Diário de vendas" @@ -13293,3 +13361,9 @@ msgstr "" #~ msgid "Description On Invoices" #~ msgstr "Descrição em Faturas" + +#~ msgid "Generate Chart of Accounts from a Chart Template" +#~ msgstr "Gerar o Plano de Contas a partir de um modelo" + +#~ msgid "Compute Code for Taxes included prices" +#~ msgstr "Calcular o valor para Impostos incluídos nos preços" diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po index 58f0c523d93..38f2af2deac 100644 --- a/addons/account/i18n/ro.po +++ b/addons/account/i18n/ro.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: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-05-10 18:28+0000\n" +"PO-Revision-Date: 2012-10-17 08:24+0000\n" "Last-Translator: filsys \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 06:12+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:04+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -146,6 +146,7 @@ msgstr "Reconciliati" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "Referinta" @@ -164,13 +165,13 @@ msgstr "" "ascundeti termenul plata fara a-l sterge." #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "Avertizare!" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "Jurnal Diverse" @@ -235,7 +236,7 @@ msgstr "" "apara pe facturi" #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "Factura '%s' este platita partial: %s%s din %s%s (a mai ramas %s%s)" @@ -251,7 +252,7 @@ msgid "Belgian Reports" msgstr "Rapoarte belgiene" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "Nu puteti adauga/modifica inregistrarile dintr-un jurnal inchis." @@ -300,7 +301,7 @@ msgid "St." msgstr "St." #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -600,8 +601,10 @@ msgid "The accountant confirms the statement." msgstr "Contabilul confirma extrasul de cont." #. 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 @@ -659,7 +662,7 @@ msgid "Main Sequence must be different from current !" msgstr "Secventa Principala trebuie sa fie diferita de secventa actuala !" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -672,7 +675,7 @@ msgid "Tax Code Amount" msgstr "Valoare Cod Fiscal" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "SAJ" @@ -699,8 +702,8 @@ msgid "Journal Period" msgstr "Perioada Jurnal" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -781,6 +784,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "Puteti schimba moneda doar pentru Factura Ciorna!" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "Raport Financiar" @@ -796,12 +800,13 @@ msgstr "Raport Financiar" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Tip" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -938,12 +943,13 @@ msgid "Create 3 Months Periods" msgstr "Creati Perioade de 3 luni" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "Scadent(a)" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1028,7 +1034,7 @@ msgstr "" "contine suma de baza (fara impozit)." #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "Nu pot localiza un cod principal pentru contul sablon!" @@ -1061,10 +1067,10 @@ msgid "Code" msgstr "Cod" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1130,7 +1136,7 @@ msgstr "" "mai multe informatii despre cont si specificul acestuia." #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1180,7 +1186,7 @@ msgstr "Elemente Neechilibrate Jurnal" #. 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "Banca" @@ -1279,7 +1285,7 @@ msgid "The move of this entry line." msgstr "Miscarea acestei linii a inregistrarii." #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1302,7 +1308,7 @@ msgid "Entry Label" msgstr "Eticheta Inregistrare" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1388,14 +1394,15 @@ msgid "Taxes" msgstr "Taxe" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "Selectati o perioada de inceput si una de sfarsit" #. module: account #: 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 "Profit si Pierdere" @@ -1450,6 +1457,7 @@ msgid "Journal Items Analysis" msgstr "Analiza Elementelor din Jurnal" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "Parteneri" @@ -1474,8 +1482,10 @@ msgid "Central Journal" msgstr "Jurnal Central" #. 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" @@ -1712,6 +1722,7 @@ msgid "Separated Journal Sequences" msgstr "Secvente Separate de Jurnal" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Responsabil" @@ -1742,7 +1753,7 @@ msgid "Year Sum" msgstr "Suma anuala" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1821,7 +1832,7 @@ msgid "Customer Ref:" msgstr "Referinta Client:" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "Utilizatorul %s nu are dreptul de a accesa jurnalul %s !" @@ -2156,7 +2167,7 @@ msgid "Pro-forma" msgstr "Pro-forma" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2187,7 +2198,7 @@ msgid "Search Chart of Account Templates" msgstr "Cautati Sabloane Plan de Conturi" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2244,7 +2255,7 @@ msgid "Description" msgstr "Descriere" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -2263,7 +2274,7 @@ msgid "Income Account" msgstr "Cont de venituri" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "Nu exista niciun Jurnal Contabil de tipul Vanzare/Achizitie definit!" @@ -2303,6 +2314,7 @@ msgstr "Sablon Produs" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2312,6 +2324,7 @@ msgstr "Sablon Produs" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2362,7 +2375,7 @@ msgid "Account Line" msgstr "Linie Cont" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2398,7 +2411,7 @@ msgid "Main Sequence" msgstr "Secventa Principala" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2474,7 +2487,7 @@ msgid "Account Tax Code" msgstr "Cont Cod Fiscal" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2568,7 +2581,7 @@ msgid "Account Model Entries" msgstr "Inregistrari Model Cont" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "EXJ" @@ -2634,7 +2647,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "Reconciliere linie miscare cont (pierdere)" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2666,7 +2678,7 @@ msgid "Accounts" msgstr "Conturi" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "Eroare de configurare!" @@ -2790,6 +2802,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "Solduri restante partener" @@ -2841,14 +2854,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "Acest wizard va crea inregistrari contabile recurente" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "Nicio secventa nu a fost definita in jurnal !" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2959,7 +2972,7 @@ msgid "Base Code Amount" msgstr "Cuantum Cod Baza" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2974,7 +2987,7 @@ msgid "Default Sale Tax" msgstr "Taxa de vanzare Implicita" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "Factura '%s' este validata." @@ -3015,7 +3028,7 @@ msgid "Fiscal Position" msgstr "Pozitie fiscala" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -3172,7 +3185,7 @@ msgid "View" msgstr "Vizualizare" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3244,7 +3257,7 @@ msgstr "Sabloane Planuri de conturi" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" -msgstr "" +msgstr "Alegeti optiunile contabile potrivite" #. module: account #: view:report.account.sales:0 @@ -3375,7 +3388,7 @@ msgid "Starting Balance" msgstr "Soldul initial" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "Nici un partener definit !" @@ -3431,7 +3444,7 @@ msgid "Chart of Tax" msgstr "Plan de taxe" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "Soldul final trebuie sa fie la fel ca si soldul calculat!" @@ -3516,6 +3529,7 @@ msgstr "Cantitate :" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "Durata Perioada (zile)" @@ -3562,7 +3576,7 @@ msgid "Detail" msgstr "Detalii" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3582,9 +3596,16 @@ msgid "VAT :" msgstr "TVA :" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3607,7 +3628,7 @@ msgid "Centralised counterpart" msgstr "Echivalent centralizat" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3635,6 +3656,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3662,10 +3684,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Data" @@ -3682,7 +3711,6 @@ msgstr "Nereconciliere" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3696,7 +3724,7 @@ msgid "Chart of Accounts Template" msgstr "Sablon Plan de Conturi" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3708,7 +3736,7 @@ msgstr "" "Va rugam sa ii definiti un partener!" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "Unele inregistrari sunt deja reconciliate !" @@ -3739,6 +3767,8 @@ msgstr "Bugete" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "Nici un Filtru" @@ -3824,7 +3854,7 @@ msgid "Analytic Items" msgstr "Elemente Analitice" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "Taxa nu poate fi modificata !" @@ -3855,7 +3885,7 @@ msgid "Mapping" msgstr "Mapare" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3871,6 +3901,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3884,7 +3915,7 @@ msgid "Account Aged Trial balance Report" msgstr "Verificare Raport sold Cont vechi" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "Nu puteti crea elemente ale jurnalului intr-un cont inchis %s %s" @@ -4224,7 +4255,7 @@ msgid "Month" msgstr "Luna" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4285,7 +4316,7 @@ msgid "Account Base Code" msgstr "Cod de baza cont" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4501,7 +4532,7 @@ msgid "Allow Reconciliation" msgstr "Permiteti Reconciliere" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4537,7 +4568,7 @@ msgid "Recurring Models" msgstr "Modele Recurente" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "Inregistrare eroare" @@ -4549,6 +4580,7 @@ msgstr "4" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "Modificati" @@ -4593,7 +4625,7 @@ msgid "Example" msgstr "Exemplu" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4609,7 +4641,7 @@ msgid "Keep empty to use the income account" msgstr "Lasati necompletat pentru a utiliza contul de venituri" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Taxa Achizitie %.2f%%" @@ -4637,7 +4669,7 @@ msgstr "Reprezentare Conturi" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "Client" @@ -4653,7 +4685,7 @@ msgid "Cancelled Invoice" msgstr "Factura anulata" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4711,7 +4743,7 @@ msgid "Income Account on Product Template" msgstr "Cont venituri specificat in Sablonul Produsului" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "DIVERSE" @@ -4719,7 +4751,7 @@ msgstr "DIVERSE" #. module: account #: model:email.template,subject:account.email_template_edi_invoice msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "${obiect.companie_id.nume} Factura (Ref ${obiect.numar sau 'n/a'})" +msgstr "${object.company_id.name} Factura (Ref ${object.number or 'n/a'})" #. module: account #: help:res.partner,last_reconciliation_date:0 @@ -4738,11 +4770,13 @@ msgstr "An fiscal nou" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "Facturi" @@ -4885,26 +4919,24 @@ msgid "Journal Items" msgstr "Elementele Jurnalului" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "Eroare" @@ -5015,7 +5047,7 @@ msgid "Beginning of Period Date" msgstr "Inceputul Datei perioadei" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -5042,7 +5074,7 @@ msgid "Child Tax Accounts" msgstr "Conturi taxe subordonate" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -5066,6 +5098,7 @@ msgstr "Sold Analitic -" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -5109,6 +5142,8 @@ msgstr "Tipul Perioadei" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "Plati" @@ -5188,7 +5223,7 @@ msgid "Line 1:" msgstr "Linia 1:" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "Eroare de integritate!" @@ -5221,6 +5256,7 @@ msgstr "Resultatul reconcilierii" #. 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 "Bilant" @@ -5297,6 +5333,7 @@ msgstr "Raport" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5427,7 +5464,6 @@ msgstr "Cont Comun Raport Cont" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "Comunicare" @@ -5480,13 +5516,13 @@ msgid "End of Year Entries Journal" msgstr "Jurnal Inregistrari Sfarsit de an" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5563,7 +5599,6 @@ msgid "Customer Invoices And Refunds" msgstr "Facturi si Rambursari Client" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5739,7 +5774,7 @@ msgid "Generate Opening Entries" msgstr "Generati Inregistrari Deschise" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "Deja Reconciliat!" @@ -5772,14 +5807,14 @@ msgid "Child Accounts" msgstr "Conturi subordonate" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "Nume miscare (id): %s (%s)" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "Pierdere" @@ -5799,7 +5834,7 @@ msgstr "Venit" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "Furnizor" @@ -5829,7 +5864,7 @@ msgid "Account n°" msgstr "Nr. de cont" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Referinta gratuita" @@ -5844,7 +5879,9 @@ msgstr "Evaluare" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "Conturi Incasari si Plati" @@ -5954,7 +5991,7 @@ msgid "Filter by" msgstr "Filtrati dupa" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "Aveti o expresie \"%(...)s\" gresita in modelul dumneavoastra !" @@ -5965,8 +6002,8 @@ msgid "Entry Date" msgstr "Data inregistrarii" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "Nu puteti folosi un cont inactiv!" @@ -6007,8 +6044,8 @@ msgid "Number of Days" msgstr "Numarul de zile" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -6070,7 +6107,7 @@ msgid "Multipication factor for Base code" msgstr "Factor de multiplicare pentru Codul de baza" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "neimplementat" @@ -6109,6 +6146,8 @@ msgstr "Analiza Inregistrarilor Analitice" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "Trecut" @@ -6400,6 +6439,8 @@ msgstr "Procentaj" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "Jurnal & Partener" @@ -6409,7 +6450,7 @@ msgid "Power" msgstr "Putere" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "Nu se poate crea un cod de jurnal nefolosit." @@ -6451,6 +6492,7 @@ msgid "Applicable Type" msgstr "Tipul aplicabil" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "Referinta facturii" @@ -6685,8 +6727,8 @@ msgid "You can not remove an account containing journal items." msgstr "Nu puteti sa stergeti un cont care contine elemente ale jurnalului." #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "Inregistrari: " @@ -6702,7 +6744,7 @@ msgid "Currency of the related account journal." msgstr "Moneda jurnalului contabil asociat." #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "Nu s-a putut crea miscarea intre companii diferite." @@ -6751,13 +6793,13 @@ msgstr "Stadiul este ciorna" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "Total debit" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Inregistrarea \"%s\" nu este valida !" @@ -6831,25 +6873,26 @@ msgstr "Profit & Pierdere (Contul de cheltuieli)" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6881,8 +6924,8 @@ msgid "Printed" msgstr "Tiparit" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "Eroare :" @@ -6945,7 +6988,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "Afisati Raport Registru cu Un partener pe pagina" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -7115,7 +7158,7 @@ msgid "Total:" msgstr "Total:" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7153,7 +7196,7 @@ msgid "Taxes used in Sales" msgstr "Taxe folosite in Vanzari" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -7232,14 +7275,14 @@ msgid "Source Document" msgstr "Document sursa" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "Nu puteti sterge o inregistrare in jurnal \"%s\" afisata!" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -7347,8 +7390,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Sunteti sigur(a) ca doriti sa deschideti aceasta factura ?" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -7363,7 +7406,7 @@ msgid "Opening Entries Expense Account" msgstr "Inregistrari Deschise Cont de Cheltuieli" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "Inregistrari contabile" @@ -7376,7 +7419,7 @@ msgstr "Sablon Cont Principal" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Configure your Chart of Accounts" -msgstr "" +msgstr "Configurati planul de conturi" #. module: account #: view:account.bank.statement:0 @@ -7502,7 +7545,7 @@ msgstr "" "permita dezvoltatorilor sa creeze taxe specifice intr-un domeniu particular." #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "Ar fi trebuit sa alegeti perioade care apartin aceleiasi companii" @@ -7533,8 +7576,8 @@ msgid "Reporting" msgstr "Raportare" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7631,7 +7674,7 @@ msgid "Sign on Reports" msgstr "Semnati in Rapoarte" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7643,7 +7686,7 @@ msgid "Root/View" msgstr "Baza/Vizualizare" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -7678,13 +7721,14 @@ msgid "Optional Information" msgstr "Informatii optionale" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "Jurnalul trebuie să aiba cont implicit de debit si de credit" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr ":" @@ -7713,13 +7757,13 @@ msgid "Maturity Date" msgstr "Data scadenta" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "Cont eronat !" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "Jurnal Vanzari" @@ -7736,7 +7780,7 @@ msgid "Invoice Tax" msgstr "Factură fiscală" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "Lipsă număr bucăţi !" @@ -7791,7 +7835,7 @@ msgstr "Catre" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "Ajustare Moneda" @@ -7846,13 +7890,15 @@ msgstr "Mai" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "Conturi Plati" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7898,7 +7944,7 @@ msgstr "Nume raport" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "Numerar" @@ -7910,15 +7956,15 @@ msgid "Account Destination" msgstr "Destinatie Cont" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -8076,13 +8122,14 @@ msgstr "Fix" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "Avertizare !" @@ -8134,7 +8181,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Selectati o valuta pentru a o aplica pe factura" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -8147,7 +8194,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Imposibil de %s o factura ciorna/proforma/anulata." #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "Nici o Linie a Facturii !" @@ -8231,7 +8278,7 @@ msgid "Deferral Method" msgstr "Metoda de tergiversare" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "Factura '%s' este platita." @@ -8299,7 +8346,7 @@ msgid "Associated Partner" msgstr "Partener asociat" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "Mai intai trebuie sa selectati un partener !" @@ -8358,7 +8405,7 @@ msgstr "" "fiscale in functie de tara dumneavoastra." #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -8382,7 +8429,7 @@ msgid "Choose Fiscal Year" msgstr "Alegeti Anul Fiscal" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "Jurnal Rambursare Achizitii" @@ -8475,7 +8522,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "Cod pentru calculul preţurilor cu taxe incluse" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8618,7 +8665,7 @@ msgid "current month" msgstr "luna curenta" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8706,10 +8753,12 @@ msgstr "Jurnal Rambursari" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "Filtrati dupa" @@ -8749,7 +8798,7 @@ msgid "The partner account used for this invoice." msgstr "Contul partener folosit pentru aceasta factura." #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "Taxa %.2f%%" @@ -8772,7 +8821,7 @@ msgid "Payment Term Line" msgstr "Linie Termeni de plata" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "Jurnal Achizitii" @@ -8859,7 +8908,7 @@ msgid "Unpaid Invoices" msgstr "Facturi neplatite" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8968,7 +9017,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Lasati necompletat pentru toti anii fiscali deschisi" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "Miscarea contului (%s) pentru centralizare a fost confirmata!" @@ -8983,7 +9032,7 @@ msgstr "" "multi-moneda." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -9068,7 +9117,7 @@ msgid "Contact Address" msgstr "Adresa de contact" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "Model gresit !" @@ -9109,12 +9158,14 @@ msgstr "Contracte" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "necunoscut(a)" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "Jurnalul Inregistrarilor de deschidere" @@ -9136,7 +9187,7 @@ msgstr "" "calculat din Raportul Profit & Pierdere" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Va rugam sa definiti secventa din jurnalul asociat acestei facturi." @@ -9227,7 +9278,7 @@ msgid "Period from" msgstr "Perioada de la" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "Jurnal Rambursare Vanzari" @@ -9274,7 +9325,7 @@ msgid "Purchase Tax(%)" msgstr "Taxa de cumparare(%)" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "Va rugam sa creati niste linii ale facturii." @@ -9290,7 +9341,7 @@ msgid "Display Detail" msgstr "Afisati Detaliile" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9329,8 +9380,6 @@ msgstr "Sfarsitul Perioadei" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "Rapoarte Financiare" @@ -9345,6 +9394,7 @@ msgstr "Rapoarte Financiare" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -9365,6 +9415,7 @@ msgstr "Inceputul Perioadei" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Directia Analizei" @@ -9384,7 +9435,7 @@ msgstr "Vizualizare Jurnal" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "Total credit" @@ -9454,6 +9505,7 @@ msgstr "Extrase de cont" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9535,7 +9587,7 @@ msgstr "" "corespondent." #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "Trebuie sa selectati conturile care vor fi reconciliate" @@ -9563,7 +9615,6 @@ msgstr "" "companiei dumneavoastra de-a lungul unei perioade specifice." #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "Filtre dupa" @@ -9585,7 +9636,7 @@ msgid "Move" msgstr "Miscare" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9645,7 +9696,7 @@ msgid "Consolidated Children" msgstr "Subordonati reuniti" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9710,6 +9761,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9772,6 +9824,7 @@ msgstr "Inregistrare Abonament" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9779,6 +9832,7 @@ msgstr "Inregistrare Abonament" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9824,7 +9878,7 @@ msgid "Unreconciled" msgstr "Nereconciliat" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "Total gresit !" @@ -9892,7 +9946,7 @@ msgid "Comparison" msgstr "Comparatie" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "Eroare necunoscuta" @@ -9931,6 +9985,7 @@ msgstr "Validati Miscarea Contului" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -10038,9 +10093,11 @@ msgstr "Inregistrari Analitice in ultimele 30 de zile" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Perioade" @@ -10212,6 +10269,7 @@ msgstr "Afisat" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -10259,7 +10317,7 @@ msgid "No detail" msgstr "Niciun detaliu" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -10297,6 +10355,7 @@ msgid "Verification Total" msgstr "Verificare Total" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -10317,6 +10376,7 @@ msgstr "Jurnal: Toate" #. 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 @@ -10331,7 +10391,9 @@ msgstr "Jurnal: Toate" #: 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 @@ -10341,6 +10403,8 @@ msgstr "Jurnal: Toate" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10505,6 +10569,7 @@ msgstr "Factura furnizor" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -10538,6 +10603,8 @@ msgstr "Eroare! Nu puteti crea sabloane de cont recurente." #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "Numarul Inregistrarii in Jurnal" @@ -10557,7 +10624,7 @@ msgstr "" "elemente ale jurnalului!" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "Inregistrarea este deja reconciliata" @@ -10599,8 +10666,10 @@ msgstr "" "conturi devalorizate." #. 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 "Cu miscari" @@ -10706,7 +10775,7 @@ msgstr "" #. module: account #: view:account.payment.term:0 msgid "Description on Invoices" -msgstr "" +msgstr "Descriere in facturi" #. module: account #: model:ir.model,name:account.model_account_analytic_chart @@ -10724,8 +10793,8 @@ msgid "Statistic Reports" msgstr "Rapoarte Statistice" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "Cont gresit !" @@ -10756,7 +10825,7 @@ msgid "Accounts Mapping" msgstr "Reprezentare Conturi" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "Factura '%s' asteapta validarea." @@ -10881,74 +10950,71 @@ msgid "" " " msgstr "" "\n" -"Buna ziua${obiect.adresa_factura_id.nume si ' ' sau " -"''}${obiect.adresa_factura_id.nume sau ''},\n" -" \n" -"O factura noua este disponibila pentru ${obiect.partener_id.nume}:\n" -" | Numar factura: *${obiect.numar}*\n" -" | Total factura: *${obiect.suma_total} ${obiect.moneda_id.nume}*\n" -" | Data facturii: ${obiect.data_facturii}\n" -" % daca obiect.origine:\n" -" | Referinta comenzii: ${obiect.origine}\n" -" % endif\n" -" | Contactul dumneavoastra: ${obiect.utilizator_id.nume} " -"${obiect.utilizator_id.utilizator_e-mail si " -"'<%s>'%(obiect.utilizator_id.utilizator_e-mail) sau ''}\n" -" \n" -"Puteti vizualiza documentul facturii, sa il descarcati si sa o platiti " -"online folosind link-ul urmator:\n" -" ${ctx.get('edi_web_url_vizualizare') sau 'n/a'}\n" -" \n" -"% daca obiect.companie_id.cont_paypal si obiect.tip in ('iesire_factura', " -"'intrare_rambursare'):\n" -" <% \n" -" nume_companie = cotare(obiect.companie_id.nume)\n" -" inv_numar = cotare(obiect.numar)\n" -" cont_paypal = cotare(obiect.companie_id.cont_paypal)\n" -" inv_suma = cotare(str(obiect.suma_total))\n" -" moneda_nume = cotare (obiect.moneda_id.nume)\n" -" url_paypal = \"https://www.paypal.com/cgi-" +"Buna ziua ${object.address_invoice_id.name and ' ' or " +"''}${object.address_invoice_id.name or ''},\n" +"\n" +"O noua factura a fost generata pentru ${object.partner_id.name}:\n" +"| Numar factura: *${object.number}*\n" +"| Total factura: *${object.amount_total} ${object.currency_id.name}*\n" +"| Data factura: ${object.date_invoice}\n" +"% if object.origin:\n" +"| Referinta comanda: ${object.origin}\n" +"% endif\n" +"| Agentul dumneavoastra: ${object.user_id.name} ${object.user_id.user_email " +"and '<%s>'%(object.user_id.user_email) or ''}\n" +"\n" +"Puteti vizualiza documentul, sa il descarcati sau sa il platiti online " +"accesand urmatorul link:\n" +"${ctx.get('edi_web_url_view') or 'n/a'}\n" +"\n" +"% if object.company_id.paypal_account and object.type in ('out_invoice', " +"'in_refund'):\n" +"<%\n" +"comp_name = quote(object.company_id.name)\n" +"inv_number = quote(object.number)\n" +"paypal_account = quote(object.company_id.paypal_account)\n" +"inv_amount = quote(str(object.amount_total))\n" +"cur_name = quote(object.currency_id.name)\n" +"paypal_url = \"https://www.paypal.com/cgi-" "bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n" -" " "\"&invoice=%s&amount=%s¤cy_code=%s&button_subtype=services&no_note=1&bn" "=OpenERP_Invoice_PayNow_%s\" % \\\n" -" " "(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)" "\n" -" %>\n" -" De asemenea, este posibil sa platiti direct cu :\n" -" ${paypal_url}\n" -" % endif\n" -" \n" -"Daca aveti intrebari, nu ezitati sa ne contactati.\n" -" \n" +"%>\n" +"Este posibil sa platiti direct cu Paypal:\n" +"${paypal_url}\n" +"% endif\n" +"\n" +"Daca aveti intrebari va rugam sa ne contactati.\n" +"\n" +"\n" +"Multumim ca a-ti ales ${object.company_id.name}!\n" "\n" -"Va multumim ca ati ales ${obiect.companie_id.nume}!\n" -" \n" "\n" "--\n" -" ${obiect.utilizator_id.nume} ${obiect.utilizator_id.utilizator_e-mail " -"si'<%s>'%(obiect.utilizator_id.utilizator_e-mail) sau ''}\n" -" ${obiect.companie_id.nume}\n" -" % daca obiect.companie_id.strada:\n" -" ${obiect.companie_id.strada sau ''}\n" -" % endif\n" -" % daca obiect.companie_id.strada2:\n" -" ${obiect.companie_id.strada2}\n" -" % endif\n" -" % daca obiect.companie_id.oras sau obiect.companie_id.cod postal:\n" -" ${obiect.companie_id.cod postal sau ''} ${obiect.companie_id.oras sau ''}\n" -" % endif\n" -" % daca obiect.companie_id.tara_id:\n" -" ${obiect.companie_id.stat_id si ('%s, ' % obiect.companie_id.stat_id.nume) " -"sau ''} ${obiect.companie_id.tara_id.nume sau ''}\n" -" % endif\n" -" % daca obiect.companie_id.telefon:\n" -" Telefon: ${obiect.companie_id.telefon}\n" -" % endif\n" -" % daca obiect.companie_id.pagina_de_internet:\n" -" ${obiect.companie_id.pagina_de_internet sau ''}\n" -" % endif\n" +"${object.user_id.name} ${object.user_id.user_email and " +"'<%s>'%(object.user_id.user_email) or ''}\n" +"${object.company_id.name}\n" +"% if object.company_id.street:\n" +"${object.company_id.street or ''}\n" +"% endif\n" +"% if object.company_id.street2:\n" +"${object.company_id.street2}\n" +"% endif\n" +"% if object.company_id.city or object.company_id.zip:\n" +"${object.company_id.zip or ''} ${object.company_id.city or ''}\n" +"% endif\n" +"% if object.company_id.country_id:\n" +"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) " +"or ''} ${object.company_id.country_id.name or ''}\n" +"% endif\n" +"% if object.company_id.phone:\n" +"Telefon: ${object.company_id.phone}\n" +"% endif\n" +"% if object.company_id.website:\n" +"${object.company_id.website or ''}\n" +"% endif\n" " " #. module: account @@ -11018,6 +11084,7 @@ msgstr "wizard.cont.addtmpl" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -11096,6 +11163,8 @@ msgstr "Termen" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "La termen" diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index c194906a978..f07753022d5 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.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: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-08-17 11:07+0000\n" +"PO-Revision-Date: 2012-10-31 10:41+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 06:12+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-11-03 05:03+0000\n" +"X-Generator: Launchpad (build 16218)\n" #. module: account #: view:account.invoice.report:0 @@ -38,6 +38,8 @@ msgid "" "Determine the display order in the report 'Accounting \\ Reporting \\ " "Generic Reporting \\ Taxes \\ Taxes Report'" msgstr "" +"Определяет порядок вывода в отчёте 'Учет \\ Отчётность \\ Общая отчётность \\" +" Налоги \\ Отчёт по налогам'" #. module: account #: view:account.move.reconcile:0 @@ -81,7 +83,7 @@ msgstr "Определение наследников" #: code:addons/account/account_bank_statement.py:302 #, python-format msgid "Journal item \"%s\" is not valid." -msgstr "" +msgstr "Недопустимый элемент журнала \"%s\"" #. module: account #: model:ir.model,name:account.model_report_aged_receivable @@ -118,6 +120,8 @@ msgid "" "Configuration error! The currency chosen should be shared by the default " "accounts too." msgstr "" +"Ошибка настройки! Выбранная валюта должна соответствовать валюте счетов по " +"умолчанию." #. module: account #: report:account.invoice:0 @@ -141,6 +145,7 @@ msgstr "Сверить" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "Ссылка" @@ -159,16 +164,16 @@ msgstr "" "не удаляя его." #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "Предупреждение!" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" -msgstr "" +msgstr "Смешанный журнал" #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -229,7 +234,7 @@ msgstr "" "налога появился в счетах-фактурах" #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "Счет '%s' оплачивается частично: %s%s из %s%s (%s%s остаток)" @@ -245,7 +250,7 @@ msgid "Belgian Reports" msgstr "Бельгийские отчеты" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "В не можете добавить/исправить проводки в закрытом журнале" @@ -293,10 +298,11 @@ msgid "St." msgstr "ул." #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" +"Позиция счёта-фактуры счёта компании не соответствует компании счёта-фактуры." #. module: account #: field:account.journal.column,field:0 @@ -344,6 +350,9 @@ msgid "" "leave the automatic formatting, it will be computed based on the financial " "reports hierarchy (auto-computed field 'level')." msgstr "" +"Здесь вы можете задать формат для вывода этой записи. Если вы оставите " +"автоформатирование, оно будет вычислено на основе иерархии финансовых " +"отчётов (автоподсчитанное поле 'уровень')." #. module: account #: view:account.installer:0 @@ -373,7 +382,7 @@ msgstr "" #. module: account #: constraint:account.move.line:0 msgid "You can not create journal items on an account of type view." -msgstr "" +msgstr "Нельзя создать элемент журнала по счету с типом вид." #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -547,7 +556,7 @@ msgstr "Название компании должно быть уникальн #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" -msgstr "" +msgstr "Возмещение по счёту-фактуре" #. module: account #: report:account.overdue:0 @@ -584,8 +593,10 @@ msgid "The accountant confirms the statement." msgstr "Бухгалтер подтверждает документ." #. 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 @@ -625,7 +636,7 @@ msgstr "Последовательности" #: field:account.financial.report,account_report_id:0 #: selection:account.financial.report,type:0 msgid "Report Value" -msgstr "" +msgstr "Значение отчёта" #. module: account #: view:account.fiscal.position.template:0 @@ -643,10 +654,10 @@ msgid "Main Sequence must be different from current !" msgstr "Основная нумерация должна отличаться от текущей!" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." -msgstr "" +msgstr "Для заданной даты период не найден или найдено более одного периода." #. module: account #: field:account.invoice.tax,tax_amount:0 @@ -654,7 +665,7 @@ msgid "Tax Code Amount" msgstr "Объем по коду налога" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "КнП" @@ -681,8 +692,8 @@ msgid "Journal Period" msgstr "Период журнала" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -694,6 +705,8 @@ 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 "" +"Дата проводки в журнале не в определённом периоде! Вы должны сменить дату " +"или удалить это ограничение из журнала." #. module: account #: model:ir.model,name:account.model_account_report_general_ledger @@ -728,7 +741,7 @@ msgstr "Журнал продаж в этом году" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children with hierarchy" -msgstr "" +msgstr "Показ подчинённость с иерархией" #. module: account #: selection:account.payment.term.line,value:0 @@ -751,7 +764,7 @@ msgstr "Аналитические проводки по строкам" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Method" -msgstr "" +msgstr "Способ возмещения" #. module: account #: code:addons/account/wizard/account_change_currency.py:38 @@ -760,6 +773,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "Вы можете изменить валюту только в черновике счета !" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "Финансовый отчет" @@ -775,17 +789,20 @@ msgstr "Финансовый отчет" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Тип" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" "Click on compute button." msgstr "" +"Налоги отсутствуют!\n" +"Нажмите кнопку вычисления." #. module: account #: model:ir.model,name:account.model_account_subscription_line @@ -800,7 +817,7 @@ msgstr "Ссылка на партнера в этом счете" #. module: account #: view:account.invoice.report:0 msgid "Supplier Invoices And Refunds" -msgstr "" +msgstr "Счета поставщиков и возмещения" #. module: account #: view:account.move.line.unreconcile.select:0 @@ -814,6 +831,8 @@ msgstr "Отмена сверки" #: view:account.payment.term.line:0 msgid "At 14 net days 2 percent, remaining amount at 30 days end of month." msgstr "" +"За 14 рабочих дней 2 процента, оставшуюся сумму в течение 30 дней в конце " +"месяца." #. module: account #: model:ir.model,name:account.model_account_analytic_journal_report @@ -838,6 +857,10 @@ msgid "" "or Loss you'd realized if those transactions were ended today. Only for " "accounts having a secondary currency set." msgstr "" +"При проведении мультивалютных операций, вы можете получить или потерять " +"некоторую сумму из за изменений обменного курса. Это меню даёт прогноз " +"дохода или расхода реализованного вами, если эти операции будут завершены " +"сегодня. Только для счетов имеющих вторичную валюту." #. module: account #: selection:account.entries.report,month:0 @@ -882,7 +905,7 @@ msgstr "Вычисления" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: refund invoice and reconcile" -msgstr "" +msgstr "Отмена: возврат счёта и сверка" #. module: account #: field:account.cashbox.line,pieces:0 @@ -908,17 +931,20 @@ msgid "Create 3 Months Periods" msgstr "Создать квартальные периоды" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "Срок" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " "belong to chart of accounts \"%s\"!" msgstr "" +"Вы не можете подтвердить эту журнальную проводку, поскольку счёт \"%s\" не " +"принадлежит плану счетов \"%s\"!" #. module: account #: code:addons/account/account_move_line.py:835 @@ -994,10 +1020,10 @@ msgstr "" "содержать базовую сумму (без налога)" #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" -msgstr "" +msgstr "Не могу найти родительский код для шаблона счёта!" #. module: account #: view:account.analytic.line:0 @@ -1027,10 +1053,10 @@ msgid "Code" msgstr "Код" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1073,6 +1099,8 @@ msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " "journal items!" msgstr "" +"Вы не можете сменить тип счёта с '%s' на '%s' так как он содержит элементы " +"журнала!" #. module: account #: field:account.report.general.ledger,sortby:0 @@ -1094,11 +1122,11 @@ msgstr "" "информации о счете и его особенностях." #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" -msgstr "" +msgstr "Вы должны предоставить счёт для проводки разницы списания/обмена!" #. module: account #: view:account.tax:0 @@ -1137,12 +1165,12 @@ msgstr "Генерировать проводки перед:" #. module: account #: view:account.move.line:0 msgid "Unbalanced Journal Items" -msgstr "" +msgstr "Несбалансированные элементы журнала" #. 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "Банковский" @@ -1163,6 +1191,8 @@ msgid "" "Total amount (in Secondary currency) for transactions held in secondary " "currency for this account." msgstr "" +"Общая сумма (во вторичной валюте) для операций проведённых во вторичной " +"валюте для этого счёта." #. module: account #: field:account.fiscal.position.tax,tax_dest_id:0 @@ -1173,12 +1203,12 @@ msgstr "Замещающий налог" #. module: account #: selection:account.move.line,centralisation:0 msgid "Credit Centralisation" -msgstr "" +msgstr "Централизация кредита" #. module: account #: view:report.account_type.sales:0 msgid "All Months Sales by type" -msgstr "" +msgstr "Все месячные продажи по типу" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 @@ -1208,12 +1238,12 @@ msgstr "Отменить счета" #. module: account #: help:account.journal,code:0 msgid "The code will be displayed on reports." -msgstr "" +msgstr "Код будет выводиться в отчётах." #. module: account #: view:account.tax.template:0 msgid "Taxes used in Purchases" -msgstr "" +msgstr "Налоги используемые в закупках" #. module: account #: field:account.invoice.tax,tax_code_id:0 @@ -1239,12 +1269,14 @@ msgid "The move of this entry line." msgstr "Операция этой проводки" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " "Controls' on the related journal !" msgstr "" +"Вы не можете использовать этот общий счёт в этом журнале, проверьте вкладку " +"'Настройки проводки' по соответствующему журналу!" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1260,7 +1292,7 @@ msgid "Entry Label" msgstr "Метка проводки" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "Вы не можете изменить/удалить журнал с записями за этот период !" @@ -1280,7 +1312,7 @@ msgstr "Прочие" #. module: account #: view:account.subscription:0 msgid "Draft Subscription" -msgstr "" +msgstr "Черновая подписка" #. module: account #: view:account.account:0 @@ -1345,14 +1377,15 @@ msgid "Taxes" msgstr "Налоги" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "Выберите начало и окончание периода" #. module: account #: 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 "Прибыли и убытки" @@ -1407,6 +1440,7 @@ msgid "Journal Items Analysis" msgstr "Анализ элементов журнала" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "Контрагенты" @@ -1431,8 +1465,10 @@ msgid "Central Journal" msgstr "Центральный журнал" #. 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" @@ -1446,7 +1482,7 @@ msgstr "Искать налоги" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger msgid "Account Analytic Cost Ledger" -msgstr "Аналитический счет журнала издержек" +msgstr "Счет аналитики книги расходов" #. module: account #: view:account.model:0 @@ -1509,6 +1545,7 @@ msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." msgstr "" +"Сняв флажок активности, вы можете скрыть налоговую позицию без её удаления." #. module: account #: model:ir.model,name:account.model_temp_range @@ -1586,7 +1623,7 @@ msgstr "Искать банковские выписки" #. module: account #: view:account.move.line:0 msgid "Unposted Journal Items" -msgstr "" +msgstr "Не проведенные элементы журнала" #. module: account #: view:account.chart.template:0 @@ -1653,7 +1690,7 @@ msgstr "Счет" #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to invoice" -msgstr "" +msgstr "Аналитические затраты в счёт" #. module: account #: view:ir.sequence:0 @@ -1666,6 +1703,7 @@ msgid "Separated Journal Sequences" msgstr "Раздельные нумерации журнала" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Ответственный" @@ -1696,7 +1734,7 @@ msgid "Year Sum" msgstr "Годовая сумма" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1721,7 +1759,7 @@ msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Pending Accounts" -msgstr "" +msgstr "Ожидающие счета" #. module: account #: view:account.tax.template:0 @@ -1750,7 +1788,7 @@ msgstr "Дебиторы и кредиторы" #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Account Common Journal Report" -msgstr "" +msgstr "Отчёт общего журнала учёта" #. module: account #: selection:account.partner.balance,display_partner:0 @@ -1774,7 +1812,7 @@ msgid "Customer Ref:" msgstr "Ссылка на клиента:" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "Пользователь %s не имеет прав доступа к журналу %s !" @@ -1805,7 +1843,7 @@ msgstr "Сумма кредита" #: code:addons/account/account.py:429 #, python-format msgid "Error!" -msgstr "" +msgstr "Ошибка!" #. module: account #: sql_constraint:account.move.line:0 @@ -1837,7 +1875,7 @@ msgstr "Проводки по позициям" #. module: account #: field:account.vat.declaration,based_on:0 msgid "Based on" -msgstr "" +msgstr "На основе" #. module: account #: field:account.invoice,move_id:0 @@ -1872,7 +1910,7 @@ msgstr "Ошибка ! Нельзя создать организации рек #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" -msgstr "" +msgstr "Журнал продаж/покупок" #. module: account #: view:account.analytic.account:0 @@ -1914,6 +1952,9 @@ msgid "" "will be added, Loss : Amount will be deducted.), as calculated in Profit & " "Loss Report" msgstr "" +"Этот счёт используется для переноса прибыли/убытка (если это прибыль: сумма " +"будет добавлена; убыток: сумма будет вычтена.), как вычисляется в отчёте " +"прибыли и убытка" #. module: account #: model:process.node,note:account.process_node_reconciliation0 @@ -1959,7 +2000,7 @@ msgstr "" #: code:addons/account/account_invoice.py:73 #, python-format msgid "You must define an analytic journal of type '%s'!" -msgstr "" +msgstr "Вы должны определить журнал аналитики типа '%s'!" #. module: account #: field:account.installer,config_logo:0 @@ -1974,11 +2015,13 @@ msgid "" "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." msgstr "" +"Выбранный счёт проводки в журнале нуждается во вторичной валюте. Вы должны " +"удалить вторичную валюту по счёту или выбрать мульти-валютный вид по журналу." #. module: account #: model:ir.actions.act_window,help:account.action_account_financial_report_tree msgid "Makes a generic system to draw financial reports easily." -msgstr "" +msgstr "Делает общую систему для простого создания финансовых отчётов." #. module: account #: view:account.invoice:0 @@ -1998,12 +2041,12 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a sale journal." -msgstr "" +msgstr "Элементы журнала аналитика связанные с журналом продаж" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Italic Text (smaller)" -msgstr "" +msgstr "Наклонный текст (меньший)" #. module: account #: view:account.bank.statement:0 @@ -2021,7 +2064,7 @@ msgstr "Черновик" #. module: account #: report:account.journal.period.print.sale.purchase:0 msgid "VAT Declaration" -msgstr "" +msgstr "Декларация НДС" #. module: account #: field:account.move.reconcile,line_partial_ids:0 @@ -2092,7 +2135,7 @@ msgstr "" #: code:addons/account/account_bank_statement.py:357 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" -msgstr "" +msgstr "Вы должны назначить журнал аналитики для журнал '%s'!" #. module: account #: selection:account.invoice,state:0 @@ -2103,7 +2146,7 @@ msgid "Pro-forma" msgstr "Проформа" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2133,13 +2176,16 @@ msgid "Search Chart of Account Templates" msgstr "Искать шаблоны планов счетов" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not 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 удается создать автоматическую последовательность для этой части!\n" +"Задайте нумерацию в настройках журнала для авто-нумерации или создайте " +"нумерацию вручную для этой части." #. module: account #: code:addons/account/account.py:787 @@ -2148,11 +2194,13 @@ msgid "" "You can not modify the company of this journal as its related record exist " "in journal items" msgstr "" +"Нельзя изменить компанию этого журнала так, как относящиеся к нему записи " +"есть в элементах журнала." #. module: account #: report:account.invoice:0 msgid "Customer Code" -msgstr "" +msgstr "Код заказчика" #. module: account #: view:account.installer:0 @@ -2185,10 +2233,10 @@ msgid "Description" msgstr "Описание" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" -msgstr "" +msgstr "ECNJ" #. module: account #: view:account.subscription:0 @@ -2204,7 +2252,7 @@ msgid "Income Account" msgstr "Cчёт доходов и расходов" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "Не определен журнал покупок / продаж." @@ -2244,6 +2292,7 @@ msgstr "Шаблон продукта" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2253,6 +2302,7 @@ msgstr "Шаблон продукта" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2303,7 +2353,7 @@ msgid "Account Line" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2319,6 +2369,9 @@ msgid "" "'Setup Your Bank Accounts' tool that will automatically create the accounts " "and journals for you." msgstr "" +"Настройте бухгалтерские журналы. Для банковских счетов лучше использовать " +"инструмент 'Настройка банковских счетов', который автоматически создаст для " +"вас счета и журналы." #. module: account #: model:ir.model,name:account.model_account_move @@ -2336,12 +2389,14 @@ msgid "Main Sequence" msgstr "Основная Последовательность" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." msgstr "" +"Для того, чтобы удалить банковскую выписку, сначала надо отменить её для " +"удаления связанных элементов журнала." #. module: account #: field:account.invoice,payment_term:0 @@ -2410,7 +2465,7 @@ msgid "Account Tax Code" msgstr "Код налогового счёта" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2427,7 +2482,7 @@ msgstr "" #: model:account.payment.term,name:account.account_payment_term_advance #: model:account.payment.term,note:account.account_payment_term_advance msgid "30% Advance End 30 Days" -msgstr "" +msgstr "30% аванс, остаток в 30 дней" #. module: account #: view:account.entries.report:0 @@ -2474,7 +2529,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 msgid "Debit Centralisation" -msgstr "Централизация Дебета" +msgstr "Централизация дебета" #. module: account #: view:account.invoice.confirm:0 @@ -2502,7 +2557,7 @@ msgid "Account Model Entries" msgstr "Проводки модели счета" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "ЖР" @@ -2515,7 +2570,7 @@ msgstr "Налоги поставщиков" #. module: account #: view:account.entries.report:0 msgid "entries" -msgstr "" +msgstr "проводки" #. module: account #: help:account.invoice,date_due:0 @@ -2564,10 +2619,9 @@ msgstr "Этот отчет дает вам обзор ситуации конк #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile (writeoff)" -msgstr "" +msgstr "Сверка операций по счёту (списание)" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2599,7 +2653,7 @@ msgid "Accounts" msgstr "Счета" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "Ошибка конфигурации!" @@ -2661,6 +2715,7 @@ msgstr "Счёт может быть неналогооблагаемым или #: sql_constraint:account.model.line:0 msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +"Неверно значение кредита или дебета в модели, они должны быть положительны!" #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile @@ -2695,7 +2750,7 @@ msgstr "Даты" #. module: account #: field:account.chart.template,parent_id:0 msgid "Parent Chart Template" -msgstr "" +msgstr "Шаблон родительского плана" #. module: account #: field:account.tax,parent_id:0 @@ -2707,7 +2762,7 @@ msgstr "Налоговый счёт верхнего уровня" #: code:addons/account/wizard/account_change_currency.py:59 #, python-format msgid "New currency is not configured properly !" -msgstr "" +msgstr "Новая валюта не настроен должным образом!" #. module: account #: view:account.subscription.generate:0 @@ -2721,6 +2776,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "Баланс партнера по периодам" @@ -2764,7 +2820,7 @@ msgstr "Финансовые настройки новой организаци #. module: account #: view:account.installer:0 msgid "Configure Your Chart of Accounts" -msgstr "" +msgstr "Настройка плана счетов" #. module: account #: view:account.use.model:0 @@ -2772,14 +2828,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "Этот мастер создаст повторяющиеся бухгалтерские проводки" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "Нумерация в журнале не определена !" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2792,6 +2848,8 @@ msgid "" "You need an Opening journal with centralisation checked to set the initial " "balance!" msgstr "" +"Вам нужно открытие журнала с проверенной централизацией для задания " +"начального баланса!" #. module: account #: view:account.invoice.tax:0 @@ -2803,7 +2861,7 @@ msgstr "Коды налогов" #. module: account #: view:account.account:0 msgid "Unrealized Gains and losses" -msgstr "" +msgstr "Нереализованные прибыли и убытки" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer @@ -2879,6 +2937,8 @@ msgstr "" msgid "" "used in statement reconciliation domain, but shouldn't be used elswhere." msgstr "" +"используется в домене сверки выписки, но не должно использоваться ещё где-" +"либо." #. module: account #: field:account.invoice.tax,base_amount:0 @@ -2886,12 +2946,13 @@ msgid "Base Code Amount" msgstr "Сумма по основному коду" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " "refund it instead." msgstr "" +"Нельзя удалить открытый или оплаченный счет. Предлагаем сделать его возврат." #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 @@ -2899,7 +2960,7 @@ msgid "Default Sale Tax" msgstr "Налог с продаж по умолчанию" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "Счет '%s' утвержден." @@ -2939,12 +3000,14 @@ msgid "Fiscal Position" msgstr "Система налогообложения" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" "Click on compute to update the tax base." msgstr "" +"Налоговая база различается!\n" +"Нажмите \"Вычислить\" для обновления налоговой базы." #. module: account #: field:account.partner.ledger,page_split:0 @@ -2993,7 +3056,7 @@ msgstr "Валюта счета" #: field:accounting.report,account_report_id:0 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree msgid "Account Reports" -msgstr "" +msgstr "Отчеты по счету" #. module: account #: field:account.payment.term,line_ids:0 @@ -3018,7 +3081,7 @@ msgstr "Список шаблонов налогов" #. module: account #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal msgid "Sale/Purchase Journals" -msgstr "" +msgstr "Журналы покупок/продаж" #. module: account #: help:account.account,currency_mode:0 @@ -3060,7 +3123,7 @@ msgstr "Всегда" #: view:account.invoice.report:0 #: view:analytic.entries.report:0 msgid "Month-1" -msgstr "" +msgstr "Месяц-1" #. module: account #: view:account.analytic.line:0 @@ -3093,7 +3156,7 @@ msgid "View" msgstr "Вид" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3107,7 +3170,7 @@ msgstr "Строки аналитики" #. module: account #: view:account.invoice:0 msgid "Proforma Invoices" -msgstr "" +msgstr "Проформы счетов" #. module: account #: model:process.node,name:account.process_node_electronicfile0 @@ -3122,7 +3185,7 @@ msgstr "Кредит контрагенту" #. module: account #: view:account.payment.term.line:0 msgid " Day of the Month: 0" -msgstr "" +msgstr " День месяца: 0" #. module: account #: view:account.subscription:0 @@ -3132,7 +3195,7 @@ msgstr "Начинается с" #. module: account #: model:ir.model,name:account.model_account_partner_ledger msgid "Account Partner Ledger" -msgstr "" +msgstr "Книга счёта партнёра" #. module: account #: help:account.journal.column,sequence:0 @@ -3169,12 +3232,12 @@ msgstr "" #. module: account #: view:report.account.sales:0 msgid "This months' Sales by type" -msgstr "" +msgstr "Продажи этого месяца по типу" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile msgid "Account Unreconcile Reconcile" -msgstr "" +msgstr "Сверить не сверенный счёт" #. module: account #: sql_constraint:account.tax:0 @@ -3194,6 +3257,15 @@ msgid "" " 'Unreconciled' will copy only the journal items that were unreconciled on " "the first day of the new fiscal year." msgstr "" +"Задайте здесь метод, который будет использован для создания журнальных " +"проводок конца года для всех счетов этого типа.\n" +"\n" +" 'Ничего' - значит ничего не надо делать.\n" +" 'Баланс' - обычно используется для счетов наличных.\n" +" 'Детально' - будет скопирована каждая существующая статья журнала " +"предыдущего года, даже если она сверена.\n" +" 'Не сверено' - будут скопированы только элементы журнала, которые не " +"сверены на первый день нового налогового года." #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -3272,7 +3344,7 @@ msgstr "Настройка бухгалтерского учета" #. module: account #: view:account.payment.term.line:0 msgid " Value amount: 0.02" -msgstr "" +msgstr " Значение суммы: 0.02" #. module: account #: model:ir.actions.act_window,name:account.open_board_account @@ -3287,7 +3359,7 @@ msgid "Starting Balance" msgstr "Начальный баланс" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "Партнер не определен!" @@ -3302,7 +3374,7 @@ msgstr "Закрыть период" #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" -msgstr "" +msgstr "Вывести подробности" #. module: account #: report:account.overdue:0 @@ -3342,10 +3414,10 @@ msgid "Chart of Tax" msgstr "Диаграмма налогов" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" -msgstr "" +msgstr "Баланс закрытия должен быть таким же, как и подсчитанный баланс!" #. module: account #: view:account.journal:0 @@ -3423,17 +3495,18 @@ msgstr "" #. module: account #: view:account.invoice.line:0 msgid "Quantity :" -msgstr "" +msgstr "Количество:" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" -msgstr "" +msgstr "Длина периода (в днях)" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal msgid "Print Sale/Purchase Journal" -msgstr "" +msgstr "Печать журнала продаж/покупок" #. module: account #: field:account.invoice.report,state:0 @@ -3460,12 +3533,12 @@ msgstr "Отчет о продажах по типу счета" #. module: account #: view:account.move.line:0 msgid "Unreconciled Journal Items" -msgstr "" +msgstr "Не сверенные элементы журнала" #. module: account #: sql_constraint:res.currency:0 msgid "The currency code must be unique per company!" -msgstr "" +msgstr "Код валюты должен быть уникальным в компании!" #. module: account #: selection:account.account.type,close_method:0 @@ -3473,7 +3546,7 @@ msgid "Detail" msgstr "Подробности" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3481,6 +3554,10 @@ msgid "" "amount greater than the total invoiced amount. The latest line of your " "payment term must be of type 'balance' to avoid rounding issues." msgstr "" +"Невозможно создать счёт!\n" +"Связанное условие оплаты возможно не настроено, так как даёт подсчитанную " +"сумму большую, чем общая выставленная сумма. Последняя строка вашего условия " +"оплаты должна быть типа 'баланс' во избежание проблем округления." #. module: account #: report:account.invoice:0 @@ -3488,9 +3565,16 @@ msgid "VAT :" msgstr "НДС:" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3509,13 +3593,13 @@ msgstr "" #. module: account #: field:account.journal,centralisation:0 msgid "Centralised counterpart" -msgstr "" +msgstr "Централизованная корреспонденция" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" -msgstr "" +msgstr "Нельзя создать элементы журнала по счету типа \"вид\" %s %s" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process @@ -3539,6 +3623,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3566,17 +3651,24 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Дата" #. module: account #: view:account.move:0 msgid "Post" -msgstr "" +msgstr "Провести" #. module: account #: view:account.unreconcile:0 @@ -3586,7 +3678,6 @@ msgstr "Не сверено" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3600,7 +3691,7 @@ msgid "Chart of Accounts Template" msgstr "Шаблон плана счетов" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3611,7 +3702,7 @@ msgstr "" "условии оплаты контрагента." #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "Некоторые записи уже сверены!" @@ -3642,13 +3733,15 @@ msgstr "Бюджеты" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "Нет фильтров" #. module: account #: view:account.invoice.report:0 msgid "Pro-forma Invoices" -msgstr "" +msgstr "Проформы счетов" #. module: account #: view:res.partner:0 @@ -3725,7 +3818,7 @@ msgid "Analytic Items" msgstr "Элементы аналитики" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "Невозможно изменить налог !" @@ -3738,7 +3831,7 @@ msgstr "#Проводок" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft Refund" -msgstr "" +msgstr "Создать черновик возврата" #. module: account #: view:account.state.open:0 @@ -3756,13 +3849,15 @@ msgid "Mapping" msgstr "Соответствие" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " "centralised counterpart box in the related journal from the configuration " "menu." msgstr "" +"Нельзя создать счёт по централизованному журналу. Снимите в меню настройки " +"флажок централизованной корреспонденции в связанном журнале." #. module: account #: field:account.account,name:0 @@ -3770,6 +3865,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3780,13 +3876,13 @@ msgstr "Название" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" -msgstr "" +msgstr "Сальдовая ведомость по счету" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" -msgstr "" +msgstr "Нельзя создать элементы журнала по закрытому счету %s %s" #. module: account #: field:account.move.line,date:0 @@ -3797,7 +3893,7 @@ msgstr "Дата вступления в силу" #: 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 "Настройка банковских счетов" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:53 @@ -3829,6 +3925,8 @@ msgid "" "The fiscalyear, periods or chart of account chosen have to belong to the " "same company." msgstr "" +"Выбранный налоговый год, периоды или план счетов должны принадлежать одной и " +"той же компании." #. module: account #: model:ir.actions.todo.category,name:account.category_accounting_configuration @@ -3863,6 +3961,8 @@ msgid "" "Value of Loss or Gain due to changes in exchange rate when doing multi-" "currency transactions." msgstr "" +"Величина прибыли или убытков в связи с изменением обменного курса при " +"выполнении нескольких валютных операций.." #. module: account #: view:account.analytic.line:0 @@ -3882,6 +3982,10 @@ msgid "" "debit/credit accounts, of type 'situation' and with a centralized " "counterpart." msgstr "" +"Здесь лучшей практикой является использование выделенного журнала " +"содержащего проводки открытия всех налоговых годов. Учтите, что вы должны " +"определить его со счетами дебета/кредита по умолчанию, типом 'ситуация' и с " +"централизованной корреспонденцией." #. module: account #: view:account.installer:0 @@ -3939,7 +4043,7 @@ msgstr "Средний курс" #: field:account.common.account.report,display_account:0 #: field:account.report.general.ledger,display_account:0 msgid "Display Accounts" -msgstr "" +msgstr "Вывод счетов" #. module: account #: view:account.state.open:0 @@ -3982,7 +4086,7 @@ msgstr "" #. module: account #: view:account.move.line:0 msgid "Posted Journal Items" -msgstr "" +msgstr "Проведенные элементы журнала" #. module: account #: view:account.tax.template:0 @@ -3997,12 +4101,12 @@ msgstr "Черновые проводки" #. module: account #: view:account.payment.term.line:0 msgid " Day of the Month= -1" -msgstr "" +msgstr " День месяца= -1" #. module: account #: view:account.payment.term.line:0 msgid " Number of Days: 30" -msgstr "" +msgstr " Количество дней: 30" #. module: account #: field:account.account,shortcut:0 @@ -4013,7 +4117,7 @@ msgstr "Горячая клвиша" #. module: account #: constraint:account.fiscalyear:0 msgid "Error! The start date of the fiscal year must be before his end date." -msgstr "" +msgstr "Ошибка! Дата начала финансового года, должны быть до его окончания." #. module: account #: view:account.account:0 @@ -4034,7 +4138,7 @@ msgstr "Тип счета" #. module: account #: view:res.partner:0 msgid "Bank Account Owner" -msgstr "" +msgstr "Владелец банковского счёта" #. module: account #: report:account.account.balance:0 @@ -4072,6 +4176,8 @@ msgid "" "You haven't supplied enough argument to compute the initial balance, please " "select a period and journal in the context." msgstr "" +"Вы не предоставили достаточно параметров для подсчёта начального баланса, " +"выберите, пожалуйста, в контексте период и журнал." #. module: account #: model:process.transition,note:account.process_transition_supplieranalyticcost0 @@ -4091,7 +4197,7 @@ msgstr "Закрыть кассу" #: view:account.invoice.report:0 #: field:account.invoice.report,due_delay:0 msgid "Avg. Due Delay" -msgstr "" +msgstr "Средн. задержка" #. module: account #: view:account.entries.report:0 @@ -4110,18 +4216,22 @@ msgid "Month" msgstr "Месяц" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not 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 "" +"Нельзя сделать это изменение по подтверждённой проводке! Вы можете только " +"сменить некоторые не легальные поля или сначала вы должны снять " +"подтверждение журнальной проводки! \n" +"%s" #. module: account #: field:res.company,paypal_account:0 msgid "Paypal Account" -msgstr "" +msgstr "Счет PayPal" #. module: account #: field:account.invoice.report,uom_name:0 @@ -4137,19 +4247,19 @@ msgstr "Заметка" #. module: account #: selection:account.financial.report,sign:0 msgid "Reverse balance sign" -msgstr "" +msgstr "Сменить знак баланса" #. module: account #: view:account.analytic.account:0 msgid "Overdue Account" -msgstr "" +msgstr "Cчёт просроченного" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:184 #, python-format msgid "Balance Sheet (Liability account)" -msgstr "" +msgstr "Баланс (счёт обязательств)" #. module: account #: help:account.invoice,date_invoice:0 @@ -4167,7 +4277,7 @@ msgid "Account Base Code" msgstr "Основной код счёта" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "Счет расходов не определен для этого товара: \"%s\" (id:%d)" @@ -4181,6 +4291,7 @@ msgstr "Настройки бухучета для заказчика" #: help:res.company,paypal_account:0 msgid "Paypal username (usually email) for receiving online payments." msgstr "" +"Имя пользователя Paypal (обычно e-mail) для получения он-лайновых платежей." #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -4224,7 +4335,7 @@ msgstr "Отметьте, если хотите выводить счета с 0 #. module: account #: view:account.tax:0 msgid "Compute Code" -msgstr "" +msgstr "Вычислить код" #. module: account #: view:account.account.template:0 @@ -4245,7 +4356,7 @@ msgstr "Периодическая обработка" #. module: account #: constraint:account.analytic.line:0 msgid "You can not create analytic line on view account." -msgstr "" +msgstr "Нельзя создать проводку аналитики по счету с типом вид." #. module: account #: help:account.move.line,state:0 @@ -4295,7 +4406,7 @@ msgstr "Статистика по счетам" #. module: account #: field:account.account,exchange_rate:0 msgid "Exchange Rate" -msgstr "" +msgstr "Обменный курс" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 @@ -4328,7 +4439,7 @@ msgstr "Не реализовано" #. module: account #: field:account.chart.template,visible:0 msgid "Can be Visible?" -msgstr "" +msgstr "Может быть видимым?" #. module: account #: model:ir.model,name:account.model_account_journal_select @@ -4343,7 +4454,7 @@ msgstr "Кредит-ноты" #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" -msgstr "" +msgstr "Название периода должно быть уникальным в компании!" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -4363,6 +4474,10 @@ msgid "" "you want to generate accounts of this template only when loading its child " "template." msgstr "" +"Снимите этот флажок, если вы не хотите активно использовать этот шаблон в " +"мастере, который создаёт план счетов из шаблонов, это полезно когда вы " +"хотите создать счета из этого шаблона только при загрузке их подчинённого " +"шаблона." #. module: account #: view:account.use.model:0 @@ -4376,7 +4491,7 @@ msgid "Allow Reconciliation" msgstr "Разрешить сверку" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4401,7 +4516,7 @@ msgstr "Налог включен в цену" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "" +msgstr "Счет аналитики книги расходов для отчёта по журналу" #. module: account #: model:ir.actions.act_window,name:account.action_model_form @@ -4410,10 +4525,10 @@ msgid "Recurring Models" msgstr "Повторяющиеся модели" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" -msgstr "" +msgstr "Ошибка кодирования" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -4422,6 +4537,7 @@ msgstr "4" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "Изменить" @@ -4463,10 +4579,10 @@ msgstr "Остаток по кассе" #. module: account #: view:account.payment.term.line:0 msgid "Example" -msgstr "" +msgstr "Пример" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4482,7 +4598,7 @@ msgid "Keep empty to use the income account" msgstr "Оставьте пустым для использования доходного счета" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4510,7 +4626,7 @@ msgstr "Отображение счета" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "Заказчик" @@ -4526,7 +4642,7 @@ msgid "Cancelled Invoice" msgstr "Отмененный счет" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4540,7 +4656,7 @@ msgstr "" #. module: account #: selection:account.bank.statement,state:0 msgid "New" -msgstr "" +msgstr "Новый" #. module: account #: field:account.invoice.refund,date:0 @@ -4583,7 +4699,7 @@ msgid "Income Account on Product Template" msgstr "Счет доходов и расходов из шаблона ТМЦ" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "" @@ -4608,18 +4724,20 @@ msgstr "Новый учетный год" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "Счета" #. module: account #: view:account.invoice:0 msgid "My invoices" -msgstr "" +msgstr "Мои счета" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 @@ -4642,7 +4760,7 @@ msgstr "Выставлен счет" #. module: account #: view:account.move:0 msgid "Posted Journal Entries" -msgstr "" +msgstr "Проведенные проводки журнала" #. module: account #: view:account.use.model:0 @@ -4705,12 +4823,12 @@ msgstr "" #: code:addons/account/account.py:923 #, python-format msgid "Opening Period" -msgstr "" +msgstr "Период открытия" #. module: account #: view:account.move:0 msgid "Journal Entries to Review" -msgstr "" +msgstr "Проводки журнала для проверки" #. module: account #: view:account.bank.statement:0 @@ -4749,26 +4867,24 @@ msgid "Journal Items" msgstr "Элементы журнала" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "Error" @@ -4806,7 +4922,7 @@ msgstr "" #. module: account #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "" +msgstr "Номер счета должен быть уникальным для компании!" #. module: account #: model:ir.actions.act_window,name:account.action_account_receivable_graph @@ -4821,7 +4937,7 @@ msgstr "Генерировать записи открытия финансов #. module: account #: model:res.groups,name:account.group_account_user msgid "Accountant" -msgstr "" +msgstr "Бухгалтер" #. module: account #: model:ir.actions.act_window,help:account.action_account_treasury_report_all @@ -4849,7 +4965,7 @@ msgstr "Операции" #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Sale journal in this month" -msgstr "" +msgstr "Журнал продаж а этом месяце" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration @@ -4870,10 +4986,10 @@ msgstr "Закрыть" #. module: account #: field:account.treasury.report,date:0 msgid "Beginning of Period Date" -msgstr "" +msgstr "Дата начала периода" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4900,7 +5016,7 @@ msgid "Child Tax Accounts" msgstr "Счета субналогов" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "Начало периода должно быть меньше, чем конец периода" @@ -4921,6 +5037,7 @@ msgstr "Остаток по аналитике" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -4953,7 +5070,7 @@ msgstr "Цель операции" #: 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 рабочих дней" #. module: account #: field:account.subscription,period_type:0 @@ -4964,6 +5081,8 @@ msgstr "Тип периода" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "Платежи" @@ -5002,7 +5121,7 @@ msgstr "" #: field:account.financial.report,children_ids:0 #: model:ir.model,name:account.model_account_financial_report msgid "Account Report" -msgstr "" +msgstr "Отчет по счету" #. module: account #: field:account.journal.column,name:0 @@ -5037,7 +5156,7 @@ msgid "Line 1:" msgstr "Строка 1:" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "Ошибка целостности!" @@ -5070,6 +5189,7 @@ msgstr "Результат сверки" #. 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 "Балансовая ведомость" @@ -5134,7 +5254,7 @@ msgstr "Продажа" #. module: account #: view:account.financial.report:0 msgid "Report" -msgstr "" +msgstr "Отчёт" #. module: account #: view:account.analytic.line:0 @@ -5146,6 +5266,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5222,7 +5343,7 @@ msgstr "Состояние проводок аналитического уче #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Cash and Banks" -msgstr "" +msgstr "Наличные и банки" #. module: account #: model:ir.model,name:account.model_account_installer @@ -5275,7 +5396,6 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "Назначение" @@ -5302,6 +5422,8 @@ msgstr "Возврат денег клиенту" msgid "" "You can not create more than one move per period on centralized journal" msgstr "" +"Вы не можете создавать более одного движения за период по централизованному " +"журналу." #. module: account #: field:account.tax,ref_tax_sign:0 @@ -5327,13 +5449,13 @@ msgid "End of Year Entries Journal" msgstr "Журнал проводок конца года" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5342,7 +5464,7 @@ msgstr "Configuration Error !" #. module: account #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" -msgstr "" +msgstr "Сумма к оплате" #. module: account #: help:account.partner.reconcile.process,to_reconcile:0 @@ -5381,7 +5503,7 @@ msgstr "Изменить валюту" #. module: account #: view:account.invoice:0 msgid "This action will erase taxes" -msgstr "" +msgstr "Это действие сотрет налоги" #. module: account #: model:process.node,note:account.process_node_accountingentries0 @@ -5407,7 +5529,6 @@ msgid "Customer Invoices And Refunds" msgstr "" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5456,7 +5577,7 @@ msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Normal Text" -msgstr "" +msgstr "Обычный текст" #. module: account #: view:account.invoice.refund:0 @@ -5575,7 +5696,7 @@ msgid "Generate Opening Entries" msgstr "Генерировать открывающие проводки" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "Уже сверено !" @@ -5608,14 +5729,14 @@ msgid "Child Accounts" msgstr "Субсчета" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "Списание" @@ -5635,7 +5756,7 @@ msgstr "Доход" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "Поставщик" @@ -5665,7 +5786,7 @@ msgid "Account n°" msgstr "№ счета" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Свободная Ссылка" @@ -5680,7 +5801,9 @@ msgstr "Оценка" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "Счета дебиторской и кредиторской задолженности" @@ -5784,7 +5907,7 @@ msgid "Filter by" msgstr "Фильтровать по" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -5795,8 +5918,8 @@ msgid "Entry Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "Нельзя использовать неактивный счет !" @@ -5837,8 +5960,8 @@ msgid "Number of Days" msgstr "Кол-во дней" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5900,7 +6023,7 @@ msgid "Multipication factor for Base code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "не реализовано" @@ -5939,6 +6062,8 @@ msgstr "Анализ проводок аналитики" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "Прошлые" @@ -6218,6 +6343,8 @@ msgstr "Процент" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "Журнал и партнер" @@ -6227,7 +6354,7 @@ msgid "Power" msgstr "Мощность" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6267,6 +6394,7 @@ msgid "Applicable Type" msgstr "Применимый тип" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "Ссылка на счет" @@ -6498,8 +6626,8 @@ msgid "You can not remove an account containing journal items." msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "Проводки: " @@ -6515,7 +6643,7 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "Нельзя создать перемещение между разными организациями" @@ -6556,13 +6684,13 @@ msgstr "Состояние \"Черновик\"" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "Всего по дебету" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Проводка \"%s\" не верна !" @@ -6636,25 +6764,26 @@ msgstr "" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6686,8 +6815,8 @@ msgid "Printed" msgstr "Напечатан" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "" @@ -6743,10 +6872,10 @@ msgstr "Записи журнала" #. module: account #: help:account.partner.ledger,page_split:0 msgid "Display Ledger Report with One partner per page" -msgstr "Вывести отчет по регистру с одним партнером на странице" +msgstr "Вывести отчет по книге с одним партнером на странице" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6906,7 +7035,7 @@ msgid "Total:" msgstr "Всего:" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6944,7 +7073,7 @@ msgid "Taxes used in Sales" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -7012,14 +7141,14 @@ msgid "Source Document" msgstr "Документ-источник" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -7119,8 +7248,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Вы уверены, что хотите открыть данный счет?" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -7133,7 +7262,7 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "Бухгалтерские проводки" @@ -7270,7 +7399,7 @@ msgstr "" "домена." #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "Вы должны выбрать периоды принадлежащие одной компании." @@ -7301,8 +7430,8 @@ msgid "Reporting" msgstr "Отчетность" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7393,7 +7522,7 @@ msgid "Sign on Reports" msgstr "Знак в отчётах" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7404,7 +7533,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "" @@ -7439,13 +7568,14 @@ msgid "Optional Information" msgstr "Доп. информация" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "Журнал должен иметь дебитовый и кредитовый счет по умолчанию" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr ":" @@ -7474,13 +7604,13 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "Неверный счет !" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "Журнал продаж" @@ -7497,7 +7627,7 @@ msgid "Invoice Tax" msgstr "Налог по счету" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "Нет номера части !" @@ -7547,7 +7677,7 @@ msgstr "По" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7595,13 +7725,15 @@ msgstr "Май" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "Кредиторская задолженность" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7645,7 +7777,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "Наличные" @@ -7657,15 +7789,15 @@ msgid "Account Destination" msgstr "Счет назначения" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7807,7 +7939,7 @@ msgstr "Строка кассы" #: 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 "Книга расчетов с контрагентами" +msgstr "Книга партнера" #. module: account #: selection:account.tax.template,type:0 @@ -7820,13 +7952,14 @@ msgstr "Фиксированный" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "Warning !" @@ -7878,7 +8011,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Выбрать валюту применяемую в счете" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7891,7 +8024,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Нельзя %s черновик/проформу/отмененный счет." #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "Нет позиций в счете !" @@ -7966,7 +8099,7 @@ msgid "Deferral Method" msgstr "Метод отсрочки" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "Счет '%s' оплачен." @@ -8032,7 +8165,7 @@ msgid "Associated Partner" msgstr "Связанный контрагент" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "Сначала вы должны выбрать партнера !" @@ -8078,7 +8211,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -8100,7 +8233,7 @@ msgid "Choose Fiscal Year" msgstr "Закрыть отчетный год" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "Журнал возврата покупок" @@ -8190,7 +8323,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "Код расчета для цен с налогами" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8320,7 +8453,7 @@ msgid "current month" msgstr "" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8399,10 +8532,12 @@ msgstr "Журнал возвратов" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "Фильтровать по" @@ -8439,7 +8574,7 @@ msgid "The partner account used for this invoice." msgstr "Бух. счет партнера будет использоваться для этого счета." #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8462,7 +8597,7 @@ msgid "Payment Term Line" msgstr "Позиция условий оплаты" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "Журнал покупок" @@ -8548,7 +8683,7 @@ msgid "Unpaid Invoices" msgstr "Неоплаченные счета" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8654,7 +8789,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Оставьте пустым для всех открытых финансовых лет" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8668,7 +8803,7 @@ msgstr "" "Сумма выражается в дополнительный валюте, если эта проводка мульти-валютная." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8742,7 +8877,7 @@ msgid "Contact Address" msgstr "Адрес контакта" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "" @@ -8777,12 +8912,14 @@ msgstr "Договоры" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "неизвестен" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "Журнал проводок открытия" @@ -8804,7 +8941,7 @@ msgstr "" "прибылям и убыткам." #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -8892,7 +9029,7 @@ msgid "Period from" msgstr "Период с" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "Журнал возврата продаж" @@ -8939,7 +9076,7 @@ msgid "Purchase Tax(%)" msgstr "Налог на покупку(%)" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "Пожалуйста, создайте позиции счета" @@ -8955,7 +9092,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "" @@ -8987,8 +9124,6 @@ msgstr "Конец периода" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "" @@ -9003,6 +9138,7 @@ msgstr "" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -9023,6 +9159,7 @@ msgstr "Начало периода" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Направление анализа" @@ -9042,7 +9179,7 @@ msgstr "Вид журнала" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "Всего кредит" @@ -9107,6 +9244,7 @@ msgstr "Банковские выписки" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9182,7 +9320,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "Вы должны выбрать счета для сверки" @@ -9204,7 +9342,6 @@ msgid "" msgstr "" #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "" @@ -9226,7 +9363,7 @@ msgid "Move" msgstr "Операция" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9285,7 +9422,7 @@ msgid "Consolidated Children" msgstr "Субсчета" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9346,6 +9483,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9402,6 +9540,7 @@ msgstr "Проводка подписки" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9409,6 +9548,7 @@ msgstr "Проводка подписки" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9451,7 +9591,7 @@ msgid "Unreconciled" msgstr "Не сверенные" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "Плохой итог !" @@ -9510,7 +9650,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "Неизвестная ошибка" @@ -9549,6 +9689,7 @@ msgstr "Утвердить операцию по счету" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9650,9 +9791,11 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Периоды" @@ -9733,9 +9876,8 @@ msgid "" "and is the process of transferring debit and credit amounts from a journal " "of original entry to a ledger book." msgstr "" -"Процесс утверждения записей в журнале так же называется \"разнесением по " -"счетам\" и это процесс переноса сумм по дебету и и кредиту из журнала в " -"главную книгу." +"Процесс утверждения записей в журнале так же называется \"запись в книгу\" и " +"это процесс переноса сумм по дебету и и кредиту из журнала в книгу." #. module: account #: help:account.bank.statement,state:0 @@ -9760,6 +9902,8 @@ msgid "" "This report allows you to print or generate a pdf of your general ledger " "with details of all your account journals" msgstr "" +"Этот отчёт позволяет печать или создание pdf-файлов главной книги с " +"подробностями всех журналов счетов" #. module: account #: selection:account.account,type:0 @@ -9817,6 +9961,7 @@ msgstr "Проведено" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9864,7 +10009,7 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "Не определен счет доходов для ТМЦ: \"%s\" (id:%d)" @@ -9900,6 +10045,7 @@ msgid "Verification Total" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9920,6 +10066,7 @@ msgstr "Журнал: Все" #. 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 @@ -9934,7 +10081,9 @@ msgstr "Журнал: Все" #: 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 @@ -9944,6 +10093,8 @@ msgstr "Журнал: Все" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10103,6 +10254,7 @@ msgstr "Счет поставщика" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -10136,6 +10288,8 @@ msgstr "Ошибка ! Нельзя создать рекурсивные шаб #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "" @@ -10153,7 +10307,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "Проводка уже сверена" @@ -10189,8 +10343,10 @@ 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 "С движением" @@ -10313,8 +10469,8 @@ msgid "Statistic Reports" msgstr "Статистические отчеты" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "Плохой счет!" @@ -10340,7 +10496,7 @@ msgid "Accounts Mapping" msgstr "Отображение счетов" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "Счет '%s' ожидает утверждения." @@ -10496,7 +10652,7 @@ msgstr "Утвердить операции по счету" #: 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 "Книга расходов (только количество)" +msgstr "Книга расходов (только количества)" #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 @@ -10530,6 +10686,7 @@ msgstr "account.addtmpl.wizard" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10608,6 +10765,8 @@ msgstr "Срок платежа" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "Будущие" @@ -10664,6 +10823,13 @@ msgid "" "certain amount of information. They have to be certified by an external " "auditor annually." msgstr "" +"Управление счетами необходимыми для записи проводок по журналам. Счёт - " +"часть книги позволяющая вашей компании регистрировать все виды дебетовых и " +"кредитовых операций. Компании представляют свои годовые отчёты в двух " +"основных частях: балансовой ведомости и выписке поступлений (счёт прибыли и " +"убытка). Годовые счета компании требуются по закону для раскрытия " +"определённого количества информации. Они должны быть ежегодно удостоверены " +"внешним аудитором." #. module: account #: help:account.move.line,amount_residual_currency:0 @@ -11952,9 +12118,6 @@ msgstr "" #~ msgid "Bank and Cash Accounts" #~ msgstr "Банковские и кассовые счета" -#~ msgid "Cost Ledger for period" -#~ msgstr "Журнал издержек за период" - #, python-format #~ msgid "Cannot locate parent code for template account!" #~ msgstr "Не удается найти родительский код для шаблона счета!" @@ -12243,3 +12406,6 @@ msgstr "" #, python-format #~ msgid "Global taxes defined, but are not in invoice lines !" #~ msgstr "Глобальные налоги определены, но не отражены в строках счёта!" + +#~ msgid "Cost Ledger for period" +#~ msgstr "Книга расходов за период" diff --git a/addons/account/i18n/si.po b/addons/account/i18n/si.po index 7c57f9a75dd..55dd7e87d89 100644 --- a/addons/account/i18n/si.po +++ b/addons/account/i18n/si.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: 2012-08-28 06:13+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:04+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -140,6 +140,7 @@ msgstr "" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "" @@ -156,13 +157,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -222,7 +223,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -238,7 +239,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -284,7 +285,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -558,8 +559,10 @@ msgid "The accountant confirms the statement." 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 @@ -615,7 +618,7 @@ msgid "Main Sequence must be different from current !" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -626,7 +629,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "" @@ -653,8 +656,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -731,6 +734,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "" @@ -746,12 +750,13 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -877,12 +882,13 @@ msgid "Create 3 Months Periods" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -960,7 +966,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "" @@ -993,10 +999,10 @@ msgid "Code" msgstr "" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1058,7 +1064,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1106,7 +1112,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "" @@ -1198,7 +1204,7 @@ msgid "The move of this entry line." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1219,7 +1225,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1304,14 +1310,15 @@ msgid "Taxes" msgstr "" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "" #. module: account #: 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 "" @@ -1366,6 +1373,7 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "" @@ -1390,8 +1398,10 @@ msgid "Central Journal" 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" @@ -1616,6 +1626,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1644,7 +1655,7 @@ msgid "Year Sum" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1717,7 +1728,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -2036,7 +2047,7 @@ msgid "Pro-forma" msgstr "" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2060,7 +2071,7 @@ msgid "Search Chart of Account Templates" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2109,7 +2120,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "" @@ -2128,7 +2139,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2168,6 +2179,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2177,6 +2189,7 @@ msgstr "" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2227,7 +2240,7 @@ msgid "Account Line" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2258,7 +2271,7 @@ msgid "Main Sequence" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2332,7 +2345,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2413,7 +2426,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "" @@ -2472,7 +2485,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2504,7 +2516,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "" @@ -2624,6 +2636,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "" @@ -2671,14 +2684,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2781,7 +2794,7 @@ msgid "Base Code Amount" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2794,7 +2807,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -2832,7 +2845,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -2979,7 +2992,7 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3171,7 +3184,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3225,7 +3238,7 @@ msgid "Chart of Tax" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "" @@ -3306,6 +3319,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "" @@ -3352,7 +3366,7 @@ msgid "Detail" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3367,9 +3381,16 @@ msgid "VAT :" msgstr "" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3390,7 +3411,7 @@ msgid "Centralised counterpart" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3415,6 +3436,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3442,10 +3464,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "" @@ -3462,7 +3491,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3476,7 +3504,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3485,7 +3513,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3516,6 +3544,8 @@ msgstr "" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "" @@ -3597,7 +3627,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3628,7 +3658,7 @@ msgid "Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3642,6 +3672,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3655,7 +3686,7 @@ msgid "Account Aged Trial balance Report" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "" @@ -3975,7 +4006,7 @@ msgid "Month" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4032,7 +4063,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4239,7 +4270,7 @@ msgid "Allow Reconciliation" msgstr "" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4273,7 +4304,7 @@ msgid "Recurring Models" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "" @@ -4285,6 +4316,7 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "" @@ -4329,7 +4361,7 @@ msgid "Example" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4343,7 +4375,7 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4371,7 +4403,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "" @@ -4387,7 +4419,7 @@ msgid "Cancelled Invoice" msgstr "" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4439,7 +4471,7 @@ msgid "Income Account on Product Template" msgstr "" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "" @@ -4464,11 +4496,13 @@ msgstr "" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "" @@ -4605,26 +4639,24 @@ msgid "Journal Items" msgstr "" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "" @@ -4727,7 +4759,7 @@ msgid "Beginning of Period Date" msgstr "" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4751,7 +4783,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4772,6 +4804,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -4815,6 +4848,8 @@ msgstr "" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "" @@ -4888,7 +4923,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "" @@ -4921,6 +4956,7 @@ msgstr "" #. 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 "" @@ -4997,6 +5033,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5124,7 +5161,6 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "" @@ -5176,13 +5212,13 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5256,7 +5292,6 @@ msgid "Customer Invoices And Refunds" msgstr "" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5419,7 +5454,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5452,14 +5487,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "" @@ -5479,7 +5514,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "" @@ -5509,7 +5544,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" @@ -5524,7 +5559,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -5620,7 +5657,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -5631,8 +5668,8 @@ msgid "Entry Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "" @@ -5673,8 +5710,8 @@ msgid "Number of Days" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5736,7 +5773,7 @@ msgid "Multipication factor for Base code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "" @@ -5773,6 +5810,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "" @@ -6046,6 +6085,8 @@ msgstr "" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "" @@ -6055,7 +6096,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6095,6 +6136,7 @@ msgid "Applicable Type" msgstr "" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "" @@ -6313,8 +6355,8 @@ msgid "You can not remove an account containing journal items." msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "" @@ -6330,7 +6372,7 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6369,13 +6411,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6443,25 +6485,26 @@ msgstr "" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6493,8 +6536,8 @@ msgid "Printed" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "" @@ -6549,7 +6592,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6700,7 +6743,7 @@ msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6730,7 +6773,7 @@ msgid "Taxes used in Sales" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -6798,14 +6841,14 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -6901,8 +6944,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -6915,7 +6958,7 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "" @@ -7046,7 +7089,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7077,8 +7120,8 @@ msgid "Reporting" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7167,7 +7210,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7178,7 +7221,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "" @@ -7213,13 +7256,14 @@ msgid "Optional Information" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr "" @@ -7246,13 +7290,13 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "" @@ -7269,7 +7313,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "" @@ -7319,7 +7363,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7367,13 +7411,15 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7417,7 +7463,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "" @@ -7429,15 +7475,15 @@ msgid "Account Destination" msgstr "" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7583,13 +7629,14 @@ msgstr "" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "" @@ -7641,7 +7688,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7654,7 +7701,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7728,7 +7775,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7790,7 +7837,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7836,7 +7883,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -7858,7 +7905,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -7945,7 +7992,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8073,7 +8120,7 @@ msgid "current month" msgstr "" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8152,10 +8199,12 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "" @@ -8188,7 +8237,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8211,7 +8260,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "" @@ -8296,7 +8345,7 @@ msgid "Unpaid Invoices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8402,7 +8451,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8415,7 +8464,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8488,7 +8537,7 @@ msgid "Contact Address" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "" @@ -8523,12 +8572,14 @@ msgstr "" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -8547,7 +8598,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -8633,7 +8684,7 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -8680,7 +8731,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8696,7 +8747,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "" @@ -8728,8 +8779,6 @@ msgstr "" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "" @@ -8744,6 +8793,7 @@ msgstr "" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -8764,6 +8814,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8783,7 +8834,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "" @@ -8848,6 +8899,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -8923,7 +8975,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "" @@ -8945,7 +8997,6 @@ msgid "" msgstr "" #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "" @@ -8967,7 +9018,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9023,7 +9074,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9084,6 +9135,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9140,6 +9192,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9147,6 +9200,7 @@ msgstr "" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9189,7 +9243,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "" @@ -9248,7 +9302,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "" @@ -9285,6 +9339,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9383,9 +9438,11 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "" @@ -9547,6 +9604,7 @@ msgstr "" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9594,7 +9652,7 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9630,6 +9688,7 @@ msgid "Verification Total" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9650,6 +9709,7 @@ 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 @@ -9664,7 +9724,9 @@ 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 @@ -9674,6 +9736,8 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -9827,6 +9891,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9860,6 +9925,8 @@ msgstr "" #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "" @@ -9877,7 +9944,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9913,8 +9980,10 @@ 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 "" @@ -10030,8 +10099,8 @@ msgid "Statistic Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "" @@ -10057,7 +10126,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -10247,6 +10316,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10320,6 +10390,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "" diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po index 5e52ea442d5..a4a6ede0e9b 100644 --- a/addons/account/i18n/sk.po +++ b/addons/account/i18n/sk.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: 2012-08-28 06:13+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:04+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -140,6 +140,7 @@ msgstr "" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "" @@ -156,13 +157,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "Varovanie!" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -222,7 +223,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -238,7 +239,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -284,7 +285,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -558,8 +559,10 @@ msgid "The accountant confirms the statement." 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 @@ -615,7 +618,7 @@ msgid "Main Sequence must be different from current !" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -626,7 +629,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "" @@ -653,8 +656,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -731,6 +734,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "Môžete meniť len menu v návrhu faktúry!" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "" @@ -746,12 +750,13 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -877,12 +882,13 @@ msgid "Create 3 Months Periods" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -960,7 +966,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "" @@ -993,10 +999,10 @@ msgid "Code" msgstr "" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1058,7 +1064,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1106,7 +1112,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "" @@ -1198,7 +1204,7 @@ msgid "The move of this entry line." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1219,7 +1225,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1304,14 +1310,15 @@ msgid "Taxes" msgstr "" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "" #. module: account #: 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 "" @@ -1366,6 +1373,7 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "" @@ -1390,8 +1398,10 @@ msgid "Central Journal" 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" @@ -1616,6 +1626,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1644,7 +1655,7 @@ msgid "Year Sum" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1717,7 +1728,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -2036,7 +2047,7 @@ msgid "Pro-forma" msgstr "" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2060,7 +2071,7 @@ msgid "Search Chart of Account Templates" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2109,7 +2120,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "" @@ -2128,7 +2139,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2168,6 +2179,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2177,6 +2189,7 @@ msgstr "" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2227,7 +2240,7 @@ msgid "Account Line" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2258,7 +2271,7 @@ msgid "Main Sequence" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2332,7 +2345,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2413,7 +2426,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "" @@ -2472,7 +2485,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2504,7 +2516,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "Chyba konfigurácie!" @@ -2624,6 +2636,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "" @@ -2671,14 +2684,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2781,7 +2794,7 @@ msgid "Base Code Amount" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2794,7 +2807,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -2832,7 +2845,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -2979,7 +2992,7 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3171,7 +3184,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3225,7 +3238,7 @@ msgid "Chart of Tax" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "" @@ -3306,6 +3319,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "" @@ -3352,7 +3366,7 @@ msgid "Detail" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3367,9 +3381,16 @@ msgid "VAT :" msgstr "" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3390,7 +3411,7 @@ msgid "Centralised counterpart" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3415,6 +3436,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3442,10 +3464,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "" @@ -3462,7 +3491,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3476,7 +3504,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3485,7 +3513,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3516,6 +3544,8 @@ msgstr "" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "" @@ -3597,7 +3627,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3628,7 +3658,7 @@ msgid "Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3642,6 +3672,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3655,7 +3686,7 @@ msgid "Account Aged Trial balance Report" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "" @@ -3975,7 +4006,7 @@ msgid "Month" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4032,7 +4063,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4239,7 +4270,7 @@ msgid "Allow Reconciliation" msgstr "" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4273,7 +4304,7 @@ msgid "Recurring Models" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "" @@ -4285,6 +4316,7 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "" @@ -4329,7 +4361,7 @@ msgid "Example" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4343,7 +4375,7 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4371,7 +4403,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "" @@ -4387,7 +4419,7 @@ msgid "Cancelled Invoice" msgstr "" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4439,7 +4471,7 @@ msgid "Income Account on Product Template" msgstr "" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "" @@ -4464,11 +4496,13 @@ msgstr "" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "" @@ -4605,26 +4639,24 @@ msgid "Journal Items" msgstr "" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "" @@ -4727,7 +4759,7 @@ msgid "Beginning of Period Date" msgstr "" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4751,7 +4783,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4772,6 +4804,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -4815,6 +4848,8 @@ msgstr "" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "" @@ -4888,7 +4923,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "" @@ -4921,6 +4956,7 @@ msgstr "" #. 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 "" @@ -4997,6 +5033,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5124,7 +5161,6 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "" @@ -5176,13 +5212,13 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5256,7 +5292,6 @@ msgid "Customer Invoices And Refunds" msgstr "" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5419,7 +5454,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5452,14 +5487,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "" @@ -5479,7 +5514,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "" @@ -5509,7 +5544,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" @@ -5524,7 +5559,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -5620,7 +5657,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -5631,8 +5668,8 @@ msgid "Entry Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "" @@ -5673,8 +5710,8 @@ msgid "Number of Days" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5736,7 +5773,7 @@ msgid "Multipication factor for Base code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "" @@ -5773,6 +5810,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "" @@ -6046,6 +6085,8 @@ msgstr "" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "" @@ -6055,7 +6096,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6095,6 +6136,7 @@ msgid "Applicable Type" msgstr "" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "" @@ -6313,8 +6355,8 @@ msgid "You can not remove an account containing journal items." msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "" @@ -6330,7 +6372,7 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6369,13 +6411,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6443,25 +6485,26 @@ msgstr "" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6493,8 +6536,8 @@ msgid "Printed" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "" @@ -6549,7 +6592,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6700,7 +6743,7 @@ msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6730,7 +6773,7 @@ msgid "Taxes used in Sales" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -6798,14 +6841,14 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -6901,8 +6944,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -6915,7 +6958,7 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "" @@ -7046,7 +7089,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7077,8 +7120,8 @@ msgid "Reporting" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7167,7 +7210,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7178,7 +7221,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "" @@ -7213,13 +7256,14 @@ msgid "Optional Information" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr "" @@ -7246,13 +7290,13 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "" @@ -7269,7 +7313,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "" @@ -7319,7 +7363,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7367,13 +7411,15 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7417,7 +7463,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "" @@ -7429,15 +7475,15 @@ msgid "Account Destination" msgstr "" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7586,13 +7632,14 @@ msgstr "" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "" @@ -7644,7 +7691,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7657,7 +7704,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7731,7 +7778,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7793,7 +7840,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7839,7 +7886,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -7861,7 +7908,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -7948,7 +7995,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8076,7 +8123,7 @@ msgid "current month" msgstr "" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8155,10 +8202,12 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "" @@ -8191,7 +8240,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8214,7 +8263,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "" @@ -8299,7 +8348,7 @@ msgid "Unpaid Invoices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8405,7 +8454,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8418,7 +8467,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8491,7 +8540,7 @@ msgid "Contact Address" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "" @@ -8526,12 +8575,14 @@ msgstr "" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -8550,7 +8601,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -8636,7 +8687,7 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -8683,7 +8734,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8699,7 +8750,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "" @@ -8731,8 +8782,6 @@ msgstr "" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "" @@ -8747,6 +8796,7 @@ msgstr "" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -8767,6 +8817,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8786,7 +8837,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "" @@ -8851,6 +8902,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -8926,7 +8978,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "" @@ -8948,7 +9000,6 @@ msgid "" msgstr "" #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "" @@ -8970,7 +9021,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9026,7 +9077,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9087,6 +9138,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9143,6 +9195,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9150,6 +9203,7 @@ msgstr "" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9192,7 +9246,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "" @@ -9251,7 +9305,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "" @@ -9288,6 +9342,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9386,9 +9441,11 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "" @@ -9550,6 +9607,7 @@ msgstr "" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9597,7 +9655,7 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9633,6 +9691,7 @@ msgid "Verification Total" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9653,6 +9712,7 @@ 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 @@ -9667,7 +9727,9 @@ 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 @@ -9677,6 +9739,8 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -9830,6 +9894,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9863,6 +9928,8 @@ msgstr "" #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "" @@ -9880,7 +9947,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9916,8 +9983,10 @@ 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 "" @@ -10033,8 +10102,8 @@ msgid "Statistic Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "" @@ -10060,7 +10129,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -10250,6 +10319,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10323,6 +10393,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "" diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po index 5ccefe2ceba..6748e5db3b1 100644 --- a/addons/account/i18n/sl.po +++ b/addons/account/i18n/sl.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: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-06-20 16:03+0000\n" -"Last-Translator: Raphael Collet (OpenERP) \n" +"PO-Revision-Date: 2012-11-01 18:30+0000\n" +"Last-Translator: Dusan Laznik \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 06:13+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-11-03 05:04+0000\n" +"X-Generator: Launchpad (build 16218)\n" #. module: account #: view:account.invoice.report:0 @@ -142,6 +142,7 @@ msgstr "Uskladi" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "Sklic" @@ -160,13 +161,13 @@ msgstr "" "skrijete plačilni rok brez da ga odstranite." #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "Opozorilo!" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "Razni dnevniki" @@ -228,7 +229,7 @@ msgid "" msgstr "Označie to polje, če želite da se ta davek ne izisuje na računih." #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "Račun '%s' je plačan delno: %s%s od %s%s (preostalo %s%s)" @@ -244,7 +245,7 @@ msgid "Belgian Reports" msgstr "Belgijska poročila" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "V zaprtem dnevniku ne morete dodajati/spreminjati postavk." @@ -293,7 +294,7 @@ msgid "St." msgstr "St." #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "Konto na postavki računa se ne ujema z partenrjem na računu ." @@ -574,8 +575,10 @@ msgid "The accountant confirms the statement." msgstr "Knjigovodja potrjuje izjavo." #. 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 @@ -633,7 +636,7 @@ msgid "Main Sequence must be different from current !" msgstr "Glavno zaporedje mora biti različno od trenutnega!" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -645,7 +648,7 @@ msgid "Tax Code Amount" msgstr "Znesek davčne stopnje" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "SAJ" @@ -672,8 +675,8 @@ msgid "Journal Period" msgstr "Obdobje Dnevnika" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "Usklajeni vnosi podjetja bi morali biti enaki za vse vpise" @@ -752,6 +755,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "Valutu lahko spremenite samo če je račun v stanju \"Osnutek\" !" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "Računovodsko poročilo" @@ -767,12 +771,13 @@ msgstr "Računovodsko poročilo" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Vrsta" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -904,12 +909,13 @@ msgid "Create 3 Months Periods" msgstr "Ustvari tromesečna obdobja" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "Zapadlo" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -991,7 +997,7 @@ msgid "" msgstr "Davek ali osnova za davek ; odvisno od davčne skupine." #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "Ne morem najti nadrejeno kodo za predlogo računa!" @@ -1024,10 +1030,10 @@ msgid "Code" msgstr "Oznaka" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1093,7 +1099,7 @@ msgstr "" "kontu in njegovih posebnosti." #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1141,7 +1147,7 @@ msgstr "Neuravnotežene postavke dnevnika" #. 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "Banka" @@ -1237,7 +1243,7 @@ msgid "The move of this entry line." msgstr "Prenos te postavke ." #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1260,7 +1266,7 @@ msgid "Entry Label" msgstr "Oznaka postavke" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "Ne morete spreminjati/brisati dnevnik z vpisi za to obdobje!" @@ -1345,14 +1351,15 @@ msgid "Taxes" msgstr "Davki" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "Izberite začetno in končno obdobje" #. module: account #: 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 "Dobiček in izguba" @@ -1407,6 +1414,7 @@ msgid "Journal Items Analysis" msgstr "Analiza postavk dnevnika" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "Partnerji" @@ -1431,8 +1439,10 @@ msgid "Central Journal" msgstr "Glavni dnevnik" #. 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" @@ -1577,7 +1587,7 @@ msgstr "Neobdavčeno" #. module: account #: view:account.partner.reconcile.process:0 msgid "Go to Next Partner" -msgstr "" +msgstr "Naslednji parner" #. module: account #: view:account.bank.statement:0 @@ -1663,6 +1673,7 @@ msgid "Separated Journal Sequences" msgstr "Ločeno zaporedje dnevnikov" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Odgovoren" @@ -1691,7 +1702,7 @@ msgid "Year Sum" msgstr "Letni seštevek" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1767,7 +1778,7 @@ msgid "Customer Ref:" msgstr "Sklic kupca" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "Uporabnik %s nima pravic za dostopanje do %s dnevnika." @@ -2094,7 +2105,7 @@ msgid "Pro-forma" msgstr "Predračun" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2123,7 +2134,7 @@ msgid "Search Chart of Account Templates" msgstr "Iskanje predlog kontnega načrta" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2174,7 +2185,7 @@ msgid "Description" msgstr "Opis" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -2193,7 +2204,7 @@ msgid "Income Account" msgstr "Konto prihodkov" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "Ni definiranega računovodskega dnevnika prodaje/nakupa." @@ -2233,6 +2244,7 @@ msgstr "Predloga izdelka" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2242,6 +2254,7 @@ msgstr "Predloga izdelka" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2292,7 +2305,7 @@ msgid "Account Line" msgstr "Vrsta računa" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2325,7 +2338,7 @@ msgid "Main Sequence" msgstr "Glavno zaporedje" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2401,7 +2414,7 @@ msgid "Account Tax Code" msgstr "Oznaka davka" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2486,7 +2499,7 @@ msgid "Account Model Entries" msgstr "Postavke modela konta" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "EXJ" @@ -2546,7 +2559,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "Uskladitev/odpis" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2578,7 +2590,7 @@ msgid "Accounts" msgstr "Konti" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "Napaka v nastavitvah" @@ -2699,6 +2711,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "Zapadle odprte postavke" @@ -2748,14 +2761,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "Ta čarovnik bo ustvaril ponavljajoče vknjižbe." #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "V dnevniku ni definiranega zaporedja!" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2861,7 +2874,7 @@ msgid "Base Code Amount" msgstr "Znesek osnove" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2874,7 +2887,7 @@ msgid "Default Sale Tax" msgstr "Privzeti davek prodaje" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "račun '%s' je potrjen." @@ -2914,7 +2927,7 @@ msgid "Fiscal Position" msgstr "Davčno območje" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -3067,7 +3080,7 @@ msgid "View" msgstr "Pogled:" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3137,7 +3150,7 @@ msgstr "Predloge kontnih načrtov" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" -msgstr "" +msgstr "Nastavitve" #. module: account #: view:report.account.sales:0 @@ -3265,7 +3278,7 @@ msgid "Starting Balance" msgstr "Začetni saldo" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "Partner ni izbran!" @@ -3319,7 +3332,7 @@ msgid "Chart of Tax" msgstr "Načrt davkov" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "Zaključno stanje se bi moralo ujemati z izračunanim !" @@ -3400,6 +3413,7 @@ msgstr "Količina :" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "Dolžina obdobja (dni)" @@ -3446,7 +3460,7 @@ msgid "Detail" msgstr "Podrobno" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3464,9 +3478,16 @@ msgid "VAT :" msgstr "DDV:" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3487,7 +3508,7 @@ msgid "Centralised counterpart" msgstr "Skupen protikonto" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "Na zbirni %s %s konto ni možno knjižiti" @@ -3512,6 +3533,7 @@ msgstr "( Če ne izberete poslovnega leta bo izbrano tekoče poslovno leto)" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3539,10 +3561,17 @@ msgstr "( Če ne izberete poslovnega leta bo izbrano tekoče poslovno leto)" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Datum" @@ -3559,7 +3588,6 @@ msgstr "Prekliči uskladitev" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3573,7 +3601,7 @@ msgid "Chart of Accounts Template" msgstr "Predloge kontnih načrtov" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3585,7 +3613,7 @@ msgstr "" "Določite partnerja !" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "Nekatere postavke so že zaprte !" @@ -3616,6 +3644,8 @@ msgstr "Proračuni" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "Brez filtrov" @@ -3698,7 +3728,7 @@ msgid "Analytic Items" msgstr "Analitične postavke" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "Ne morem spremeniti davka!" @@ -3729,7 +3759,7 @@ msgid "Mapping" msgstr "Mapiranje" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3743,6 +3773,7 @@ msgstr "Ni možno ustvariti računa v centraliziranem dnevniku." #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3756,7 +3787,7 @@ msgid "Account Aged Trial balance Report" msgstr "Odprti konti po zapadlosti" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "Ne morete knjižiti na zaprti konto %s %s" @@ -4084,7 +4115,7 @@ msgid "Month" msgstr "Mesec" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4141,7 +4172,7 @@ msgid "Account Base Code" msgstr "Konto osnove" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "Stroškovni konto za proizvod: \"%s\" (id:%d) ni določen" @@ -4327,7 +4358,7 @@ msgstr "res_config_contents" #. module: account #: view:account.unreconcile:0 msgid "Unreconciliate Transactions" -msgstr "" +msgstr "Neusklajene postavke" #. module: account #: help:account.chart.template,visible:0 @@ -4353,7 +4384,7 @@ msgid "Allow Reconciliation" msgstr "Dovoli uskladitev" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4387,7 +4418,7 @@ msgid "Recurring Models" msgstr "Ponavljajuči modeli" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "Napaka kodiranja" @@ -4399,6 +4430,7 @@ msgstr "4" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "Spremeni" @@ -4443,7 +4475,7 @@ msgid "Example" msgstr "Primer" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4459,7 +4491,7 @@ msgid "Keep empty to use the income account" msgstr "Pustite prazno v primeru konta prihodkov" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Davek %.2f%%" @@ -4487,7 +4519,7 @@ msgstr "Povezovanje kontov" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "Kupec" @@ -4503,7 +4535,7 @@ msgid "Cancelled Invoice" msgstr "Prekilcani račun" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4526,7 +4558,7 @@ msgstr "Datum dogodka" #. module: account #: view:account.unreconcile.reconcile:0 msgid "Unreconciliation Transactions" -msgstr "" +msgstr "Naknadno odprte postavke" #. module: account #: field:account.tax,ref_tax_code_id:0 @@ -4557,7 +4589,7 @@ msgid "Income Account on Product Template" msgstr "Konto prihodkov za predlogo izdelka" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "Razl." @@ -4582,11 +4614,13 @@ msgstr "Novo poslovno leto" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "Računi" @@ -4725,26 +4759,24 @@ msgid "Journal Items" msgstr "Postavke" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "Napaka" @@ -4847,7 +4879,7 @@ msgid "Beginning of Period Date" msgstr "Začetek obdobja" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4871,7 +4903,7 @@ msgid "Child Tax Accounts" msgstr "Podrejeni konti davkov" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "Začetno obdobje mora biti pred končnim!" @@ -4892,6 +4924,7 @@ msgstr "Stanje analitike-" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -4935,6 +4968,8 @@ msgstr "Vrsta obdobja" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "Plačila" @@ -5010,7 +5045,7 @@ msgid "Line 1:" msgstr "Vrstica 1:" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "Napaka celovitosti!" @@ -5043,6 +5078,7 @@ msgstr "Izid usklajevanja" #. 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 "Bilanca stanja" @@ -5119,6 +5155,7 @@ msgstr "Poročilo" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5249,7 +5286,6 @@ msgstr "Standardno finančno poročilo" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "Komunikacija" @@ -5302,13 +5338,13 @@ msgid "End of Year Entries Journal" msgstr "Dnevnik knjižb za zaključek leta" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5383,7 +5419,6 @@ msgid "Customer Invoices And Refunds" msgstr "Izdani računi in dobropisi" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5550,7 +5585,7 @@ msgid "Generate Opening Entries" msgstr "Kreiranje začetnih stanj" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "Že usklajeno" @@ -5583,14 +5618,14 @@ msgid "Child Accounts" msgstr "Podrejeni konti" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "Naziv : %s (%s)" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "Odpis" @@ -5610,7 +5645,7 @@ msgstr "Prihodki" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "Dobavitelj" @@ -5640,7 +5675,7 @@ msgid "Account n°" msgstr "Konto št." #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Prosta referenca" @@ -5655,7 +5690,9 @@ msgstr "Potrjevanje" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "Konti terjatev in obveznosti" @@ -5753,7 +5790,7 @@ msgid "Filter by" msgstr "Filtriraj po" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "Vnesli ste napačen izraz \"%(...)s\" v vaš model!" @@ -5764,8 +5801,8 @@ msgid "Entry Date" msgstr "Datum vnosa" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "Ne morete uporabiti neaktivnega konta!" @@ -5806,8 +5843,8 @@ msgid "Number of Days" msgstr "Število dni" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5869,7 +5906,7 @@ msgid "Multipication factor for Base code" msgstr "Množitelj za znesek davčne osnove" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "ni implementirano" @@ -5908,6 +5945,8 @@ msgstr "Analiza analitičnih postavk" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "Pretekli" @@ -6007,7 +6046,7 @@ msgstr "Davek(%)" #. module: account #: view:account.addtmpl.wizard:0 msgid "Create an Account Based on this Template" -msgstr "" +msgstr "Ustvarite konto na osnovi te predloge" #. module: account #: view:account.account.type:0 @@ -6188,6 +6227,8 @@ msgstr "Odstotek" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "Dnevnik&Partner" @@ -6197,7 +6238,7 @@ msgid "Power" msgstr "Napajanje" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "Ni možno generirati neuporabljene šifre dnevnika." @@ -6238,6 +6279,7 @@ msgid "Applicable Type" msgstr "Predvidena vrsta" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "Sklic računa" @@ -6461,8 +6503,8 @@ msgid "You can not remove an account containing journal items." msgstr "Ni možno brisati konta , ki ima vknjižbe!" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "Postavke: " @@ -6478,7 +6520,7 @@ msgid "Currency of the related account journal." msgstr "Valuta dnevnika" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "Ni možno ustvariti premika med različnima podjetjema." @@ -6517,13 +6559,13 @@ msgstr "Status je \"Osnutek\"." #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "Skupaj v breme" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Vnos \"%s\" ni veljaven!" @@ -6595,25 +6637,26 @@ msgstr "Dobiček&Izguba" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6645,8 +6688,8 @@ msgid "Printed" msgstr "Natisnjeno" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "Napaka:" @@ -6703,7 +6746,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "Poročilo glavne knjige z enim partnerjem na stran" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6860,7 +6903,7 @@ msgid "Total:" msgstr "Skupaj:" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6895,7 +6938,7 @@ msgid "Taxes used in Sales" msgstr "Davki prodaje" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -6965,14 +7008,14 @@ msgid "Source Document" msgstr "Izvorni dokument" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "Ni možno brisati že vknjižene postavke \"%s\"!" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -7070,8 +7113,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Ali res želite odpreti ta račun?" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -7084,7 +7127,7 @@ msgid "Opening Entries Expense Account" msgstr "Otvoritve stroškovnega konta" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "Računovodske vknjižbe" @@ -7218,7 +7261,7 @@ msgstr "" "ustvarite posebne davka za določene namene." #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "Izbrati bi morali obdobja , ki pripadajo istemu podjetju" @@ -7249,8 +7292,8 @@ msgid "Reporting" msgstr "Poročila" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7341,7 +7384,7 @@ msgid "Sign on Reports" msgstr "Podpis na poročilih" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "Obdobje ni bilo najdeno" @@ -7352,7 +7395,7 @@ msgid "Root/View" msgstr "Osnova/Pogled" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -7387,13 +7430,14 @@ msgid "Optional Information" msgstr "Dodatni podatki" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "Dnevnik mora imeti privzeta konta za breme in dobro." #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr ":" @@ -7422,13 +7466,13 @@ msgid "Maturity Date" msgstr "Datum zapadlosti" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "Napačni konto!" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "Dnevnik prodaje" @@ -7445,7 +7489,7 @@ msgid "Invoice Tax" msgstr "Davek računa" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "Ni številke kosa" @@ -7497,7 +7541,7 @@ msgstr "Za" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "Nastavitev valute" @@ -7548,13 +7592,15 @@ msgstr "Maj" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "Konti obveznosti" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "Davki so določeni , vendar jih ni na postavkah računa!" @@ -7598,7 +7644,7 @@ msgstr "Naziv poročila" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "Gotovina" @@ -7610,15 +7656,15 @@ msgid "Account Destination" msgstr "Ciljni konto" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7767,13 +7813,14 @@ msgstr "Stalno" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "Opozorilo!" @@ -7825,7 +7872,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Izberite valuto na računu" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7838,7 +7885,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Nije možno opraviti operacije na računu %s." #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "Račun nima postavk!" @@ -7916,7 +7963,7 @@ msgid "Deferral Method" msgstr "Način odloga" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "Račun '%s' je plačan." @@ -7982,7 +8029,7 @@ msgid "Associated Partner" msgstr "Povezani partner" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "Najprej morate izbrati partnerja!" @@ -8033,7 +8080,7 @@ msgid "" msgstr "Načrt davkov se uporablja za izdelavo mesečnega izračuna davkov." #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -8055,7 +8102,7 @@ msgid "Choose Fiscal Year" msgstr "Izberi poslovno leto" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "Dnevnik vračil dobaviteljem" @@ -8146,7 +8193,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "Koda izračuna za davke v cenah" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8276,7 +8323,7 @@ msgid "current month" msgstr "tekoči mesec" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8357,10 +8404,12 @@ msgstr "Dnevnik vračil" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "Filtriraj po" @@ -8395,7 +8444,7 @@ msgid "The partner account used for this invoice." msgstr "Partner na računu" #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "Davek %.2f%%" @@ -8418,7 +8467,7 @@ msgid "Payment Term Line" msgstr "Postavka plačilnih pogojev" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "Dnevnik nakupov" @@ -8503,7 +8552,7 @@ msgid "Unpaid Invoices" msgstr "Neplačani računi" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "Dobaviteljevi plačilni pogoji nimajo nobene vrstice!" @@ -8610,7 +8659,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Pustite prazno za vsa poslovna leta" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "Vknjižba na kontu (%s) je potrjena!" @@ -8623,7 +8672,7 @@ msgid "" msgstr "Vrednost v drugi valuti" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8696,7 +8745,7 @@ msgid "Contact Address" msgstr "Naslov stika" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "Napačen model!" @@ -8731,12 +8780,14 @@ msgstr "Pogodbe" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "neznano" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "Dnevnik otvoritev" @@ -8755,7 +8806,7 @@ msgid "" msgstr "Ta konto se uporablja za prenos dobička/izgube." #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Določiti morate zaporedje v povezanem dnevniku." @@ -8776,7 +8827,7 @@ msgstr "Prodaja po vrstah" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Cost Ledger for Period" -msgstr "" +msgstr "Stroški za obdobje" #. module: account #: help:account.tax,child_depend:0 @@ -8843,7 +8894,7 @@ msgid "Period from" msgstr "Obdobje od" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "Dnevnik vračil kupcem" @@ -8890,7 +8941,7 @@ msgid "Purchase Tax(%)" msgstr "Nabavni davek(%)" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "Ustvarite postavke računa" @@ -8906,7 +8957,7 @@ msgid "Display Detail" msgstr "Podrobnosti" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -8940,8 +8991,6 @@ msgstr "Konec obdobja" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "Finančna poročila" @@ -8956,6 +9005,7 @@ msgstr "Finančna poročila" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -8976,6 +9026,7 @@ msgstr "Začetno obdobje" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Smer analize" @@ -8995,7 +9046,7 @@ msgstr "Pogled dnevnika" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "Skupaj v dobro" @@ -9060,6 +9111,7 @@ msgstr "Bančni izpisek" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9137,7 +9189,7 @@ msgstr "" "konta , program vam bo predlagal davek in proti-konto." #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "Izbrati morate konte za usklajevanje" @@ -9159,7 +9211,6 @@ msgid "" msgstr "Tu lahko določite obračunska obdobja." #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "Filter" @@ -9181,7 +9232,7 @@ msgid "Move" msgstr "Prenos" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "Ni možno spremeniti davka!" @@ -9237,7 +9288,7 @@ msgid "Consolidated Children" msgstr "Konsolidacija podrejenih postavk" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9300,6 +9351,7 @@ msgstr "Ni določeno obdobje otvoritve/zaključka!" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9356,6 +9408,7 @@ msgstr "Naročnine" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9363,6 +9416,7 @@ msgstr "Naročnine" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9405,7 +9459,7 @@ msgid "Unreconciled" msgstr "Neusklajeno" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "Napačna skupna vsota!" @@ -9464,7 +9518,7 @@ msgid "Comparison" msgstr "Primerjava" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "Neznana napaka" @@ -9501,6 +9555,7 @@ msgstr "Potrditev vknjižbe" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9605,9 +9660,11 @@ msgstr "Analitične vknjižbe zadnjih 30 dni." #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Obdobja" @@ -9772,6 +9829,7 @@ msgstr "Knjiženo" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9819,7 +9877,7 @@ msgid "No detail" msgstr "Ni podrobnosti" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "Ni opredeljenega konta prihodkov za ta izdelek:\"%s\" (id:%d)" @@ -9855,6 +9913,7 @@ msgid "Verification Total" msgstr "Orodje za potrjevanje" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9875,6 +9934,7 @@ msgstr "Dnevnik: Vse" #. 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 @@ -9889,7 +9949,9 @@ msgstr "Dnevnik: Vse" #: 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 @@ -9899,6 +9961,8 @@ msgstr "Dnevnik: Vse" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10052,6 +10116,7 @@ msgstr "Račun dobavitelja" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -10085,6 +10150,8 @@ msgstr "Napaka! Ne morete oblikovati rekurzivnih predlog kontov." #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "Številka dokumenta" @@ -10103,7 +10170,7 @@ msgstr "" "Ni možno spremeniti vrste konta v katerokoli vrsto , ki vsebuje vknjižbe!" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "Postavka je že usklajena" @@ -10139,8 +10206,10 @@ msgid "" msgstr "Vrsta konta" #. 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 premiki" @@ -10238,7 +10307,7 @@ msgstr "Urejanje vrst dnevnikov." #. module: account #: view:account.payment.term:0 msgid "Description on Invoices" -msgstr "" +msgstr "Opis na računih" #. module: account #: model:ir.model,name:account.model_account_analytic_chart @@ -10256,8 +10325,8 @@ msgid "Statistic Reports" msgstr "Statistična poročila" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "Napačni konto!" @@ -10283,7 +10352,7 @@ msgid "Accounts Mapping" msgstr "Mapiranje kontov" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "Račun '%s' čaka na potrditev." @@ -10542,6 +10611,7 @@ msgstr "account.addtmpl.wizard" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10615,6 +10685,8 @@ msgstr "Zapadlost" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "Prihodnost" diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po index 4619e847e17..2c86e3f0c4f 100644 --- a/addons/account/i18n/sq.po +++ b/addons/account/i18n/sq.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: 2012-08-28 06:08+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:59+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -140,6 +140,7 @@ msgstr "" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "Referenca" @@ -156,13 +157,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -222,7 +223,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -238,7 +239,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -284,7 +285,7 @@ msgid "St." msgstr "Rr." #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -558,8 +559,10 @@ msgid "The accountant confirms the statement." 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 @@ -615,7 +618,7 @@ msgid "Main Sequence must be different from current !" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -626,7 +629,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "" @@ -653,8 +656,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -731,6 +734,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "" @@ -746,12 +750,13 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -877,12 +882,13 @@ msgid "Create 3 Months Periods" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -960,7 +966,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "" @@ -993,10 +999,10 @@ msgid "Code" msgstr "" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1058,7 +1064,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1106,7 +1112,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "" @@ -1198,7 +1204,7 @@ msgid "The move of this entry line." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1219,7 +1225,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1304,14 +1310,15 @@ msgid "Taxes" msgstr "" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "" #. module: account #: 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 "" @@ -1366,6 +1373,7 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "" @@ -1390,8 +1398,10 @@ msgid "Central Journal" 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" @@ -1616,6 +1626,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1644,7 +1655,7 @@ msgid "Year Sum" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1717,7 +1728,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -2036,7 +2047,7 @@ msgid "Pro-forma" msgstr "" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2060,7 +2071,7 @@ msgid "Search Chart of Account Templates" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2109,7 +2120,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "" @@ -2128,7 +2139,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2168,6 +2179,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2177,6 +2189,7 @@ msgstr "" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2227,7 +2240,7 @@ msgid "Account Line" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2258,7 +2271,7 @@ msgid "Main Sequence" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2332,7 +2345,7 @@ msgid "Account Tax Code" msgstr "Kodi i Taksës së Llogarisë" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2413,7 +2426,7 @@ msgid "Account Model Entries" msgstr "Shënimet e Modelit të Llogarisë" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "" @@ -2477,7 +2490,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2509,7 +2521,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "" @@ -2629,6 +2641,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "Balansi i partnerit të vjetëruar" @@ -2676,14 +2689,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2787,7 +2800,7 @@ msgid "Base Code Amount" msgstr "Vlera Kodit Bazik" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2800,7 +2813,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -2838,7 +2851,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -2987,7 +3000,7 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3179,7 +3192,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3233,7 +3246,7 @@ msgid "Chart of Tax" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "" @@ -3314,6 +3327,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "" @@ -3360,7 +3374,7 @@ msgid "Detail" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3375,9 +3389,16 @@ msgid "VAT :" msgstr "" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3398,7 +3419,7 @@ msgid "Centralised counterpart" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3423,6 +3444,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3450,10 +3472,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "" @@ -3470,7 +3499,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3484,7 +3512,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3493,7 +3521,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3524,6 +3552,8 @@ msgstr "" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "" @@ -3605,7 +3635,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3636,7 +3666,7 @@ msgid "Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3650,6 +3680,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3663,7 +3694,7 @@ msgid "Account Aged Trial balance Report" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "" @@ -3983,7 +4014,7 @@ msgid "Month" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4040,7 +4071,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4247,7 +4278,7 @@ msgid "Allow Reconciliation" msgstr "" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4281,7 +4312,7 @@ msgid "Recurring Models" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "" @@ -4293,6 +4324,7 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "" @@ -4337,7 +4369,7 @@ msgid "Example" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4351,7 +4383,7 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4379,7 +4411,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "" @@ -4395,7 +4427,7 @@ msgid "Cancelled Invoice" msgstr "" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4447,7 +4479,7 @@ msgid "Income Account on Product Template" msgstr "" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "" @@ -4472,11 +4504,13 @@ msgstr "Viti i ri fiskal" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "" @@ -4613,26 +4647,24 @@ msgid "Journal Items" msgstr "" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "" @@ -4735,7 +4767,7 @@ msgid "Beginning of Period Date" msgstr "" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4759,7 +4791,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4780,6 +4812,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -4823,6 +4856,8 @@ msgstr "" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "" @@ -4896,7 +4931,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "" @@ -4929,6 +4964,7 @@ msgstr "Rezultati i pajtimit" #. 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 "" @@ -5005,6 +5041,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5135,7 +5172,6 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "" @@ -5187,13 +5223,13 @@ msgid "End of Year Entries Journal" msgstr "Hyrjet Journal të fundvitit" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5267,7 +5303,6 @@ msgid "Customer Invoices And Refunds" msgstr "" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5430,7 +5465,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5463,14 +5498,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "" @@ -5490,7 +5525,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "" @@ -5520,7 +5555,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" @@ -5535,7 +5570,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -5631,7 +5668,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -5642,8 +5679,8 @@ msgid "Entry Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "" @@ -5684,8 +5721,8 @@ msgid "Number of Days" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5747,7 +5784,7 @@ msgid "Multipication factor for Base code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "" @@ -5784,6 +5821,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "" @@ -6057,6 +6096,8 @@ msgstr "" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "" @@ -6066,7 +6107,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6106,6 +6147,7 @@ msgid "Applicable Type" msgstr "" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "" @@ -6324,8 +6366,8 @@ msgid "You can not remove an account containing journal items." msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "" @@ -6341,7 +6383,7 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6380,13 +6422,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6454,25 +6496,26 @@ msgstr "" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6504,8 +6547,8 @@ msgid "Printed" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "" @@ -6560,7 +6603,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6711,7 +6754,7 @@ msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6741,7 +6784,7 @@ msgid "Taxes used in Sales" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -6809,14 +6852,14 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -6912,8 +6955,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -6926,7 +6969,7 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "" @@ -7057,7 +7100,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7088,8 +7131,8 @@ msgid "Reporting" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7178,7 +7221,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7189,7 +7232,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "" @@ -7224,13 +7267,14 @@ msgid "Optional Information" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr "" @@ -7257,13 +7301,13 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "" @@ -7280,7 +7324,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "" @@ -7330,7 +7374,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7378,13 +7422,15 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7428,7 +7474,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "" @@ -7440,15 +7486,15 @@ msgid "Account Destination" msgstr "" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7597,13 +7643,14 @@ msgstr "Fikse" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "" @@ -7655,7 +7702,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7668,7 +7715,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7742,7 +7789,7 @@ msgid "Deferral Method" msgstr "Metoda e Vonesës" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7804,7 +7851,7 @@ msgid "Associated Partner" msgstr "Partneri i Bashkuar" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7850,7 +7897,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -7872,7 +7919,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -7959,7 +8006,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8087,7 +8134,7 @@ msgid "current month" msgstr "" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8166,10 +8213,12 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "" @@ -8202,7 +8251,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8225,7 +8274,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "" @@ -8310,7 +8359,7 @@ msgid "Unpaid Invoices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8416,7 +8465,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8429,7 +8478,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8502,7 +8551,7 @@ msgid "Contact Address" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "" @@ -8537,12 +8586,14 @@ msgstr "" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -8561,7 +8612,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -8647,7 +8698,7 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -8694,7 +8745,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8710,7 +8761,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "" @@ -8742,8 +8793,6 @@ msgstr "" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "" @@ -8758,6 +8807,7 @@ msgstr "" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -8778,6 +8828,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8797,7 +8848,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "" @@ -8862,6 +8913,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -8937,7 +8989,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "" @@ -8959,7 +9011,6 @@ msgid "" msgstr "" #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "" @@ -8981,7 +9032,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9037,7 +9088,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9098,6 +9149,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9154,6 +9206,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9161,6 +9214,7 @@ msgstr "" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9203,7 +9257,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "" @@ -9262,7 +9316,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "" @@ -9299,6 +9353,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9397,9 +9452,11 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "" @@ -9561,6 +9618,7 @@ msgstr "" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9608,7 +9666,7 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9644,6 +9702,7 @@ msgid "Verification Total" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9664,6 +9723,7 @@ 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 @@ -9678,7 +9738,9 @@ 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 @@ -9688,6 +9750,8 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -9841,6 +9905,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9874,6 +9939,8 @@ msgstr "" #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "" @@ -9891,7 +9958,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9927,8 +9994,10 @@ 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 "" @@ -10044,8 +10113,8 @@ msgid "Statistic Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "" @@ -10071,7 +10140,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -10261,6 +10330,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10334,6 +10404,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "" diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po index fdf8c91d35b..48e00dd3e0d 100644 --- a/addons/account/i18n/sr.po +++ b/addons/account/i18n/sr.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: 2012-08-28 06:12+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:04+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -140,6 +140,7 @@ msgstr "Sravnjanje" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "Referenca" @@ -156,13 +157,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -224,7 +225,7 @@ msgstr "" "sifru ne pojavi na računima." #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -240,7 +241,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -286,7 +287,7 @@ msgid "St." msgstr "St." #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -560,8 +561,10 @@ msgid "The accountant confirms the statement." 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 @@ -619,7 +622,7 @@ msgid "Main Sequence must be different from current !" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -630,7 +633,7 @@ msgid "Tax Code Amount" msgstr "Iznos poreza" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "" @@ -657,8 +660,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -735,6 +738,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "" @@ -750,12 +754,13 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Tip" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -881,12 +886,13 @@ msgid "Create 3 Months Periods" msgstr "Kreiraj 3-mesecni period" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "Рок" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -964,7 +970,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "" @@ -997,10 +1003,10 @@ msgid "Code" msgstr "Kod" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1062,7 +1068,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1110,7 +1116,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "" @@ -1202,7 +1208,7 @@ msgid "The move of this entry line." msgstr "Osnovica" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1223,7 +1229,7 @@ msgid "Entry Label" msgstr "Stavka" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1308,14 +1314,15 @@ msgid "Taxes" msgstr "Porezi" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "" #. module: account #: 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 "" @@ -1370,6 +1377,7 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "" @@ -1394,8 +1402,10 @@ msgid "Central Journal" msgstr "Glavni dnevnik" #. 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" @@ -1620,6 +1630,7 @@ msgid "Separated Journal Sequences" msgstr "Odvojene sekvence dnevnika" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1648,7 +1659,7 @@ msgid "Year Sum" msgstr "Godišnja suma" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1721,7 +1732,7 @@ msgid "Customer Ref:" msgstr "Referenca kupca:" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -2044,7 +2055,7 @@ msgid "Pro-forma" msgstr "Predračun" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2068,7 +2079,7 @@ msgid "Search Chart of Account Templates" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2117,7 +2128,7 @@ msgid "Description" msgstr "Opis" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "" @@ -2136,7 +2147,7 @@ msgid "Income Account" msgstr "Konto prihoda" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2176,6 +2187,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2185,6 +2197,7 @@ msgstr "" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2235,7 +2248,7 @@ msgid "Account Line" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2266,7 +2279,7 @@ msgid "Main Sequence" msgstr "Glavna sekvenca" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2340,7 +2353,7 @@ msgid "Account Tax Code" msgstr "Poreska tarifa konta" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2421,7 +2434,7 @@ msgid "Account Model Entries" msgstr "Stavke modela" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "" @@ -2485,7 +2498,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2517,7 +2529,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "" @@ -2637,6 +2649,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "Godisnja potraživanja/obaveze partnera" @@ -2684,14 +2697,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2794,7 +2807,7 @@ msgid "Base Code Amount" msgstr "Iznos osnvice" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2807,7 +2820,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -2845,7 +2858,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -2999,7 +3012,7 @@ msgid "View" msgstr "Pregled" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3191,7 +3204,7 @@ msgid "Starting Balance" msgstr "Početni saldo" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3245,7 +3258,7 @@ msgid "Chart of Tax" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "" @@ -3326,6 +3339,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "" @@ -3372,7 +3386,7 @@ msgid "Detail" msgstr "Detalji" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3387,9 +3401,16 @@ msgid "VAT :" msgstr "PDV :" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3410,7 +3431,7 @@ msgid "Centralised counterpart" msgstr "Centralizirana stavka zatvaranja" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3437,6 +3458,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3464,10 +3486,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Datum" @@ -3484,7 +3513,6 @@ msgstr "Poništi zatvaranje" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3498,7 +3526,7 @@ msgid "Chart of Accounts Template" msgstr "Predložak kontnog plana" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3507,7 +3535,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3538,6 +3566,8 @@ msgstr "" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "" @@ -3622,7 +3652,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3653,7 +3683,7 @@ msgid "Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3667,6 +3697,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3680,7 +3711,7 @@ msgid "Account Aged Trial balance Report" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "" @@ -4000,7 +4031,7 @@ msgid "Month" msgstr "Mesec" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4057,7 +4088,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4264,7 +4295,7 @@ msgid "Allow Reconciliation" msgstr "Dozvoli zatvaranje" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4298,7 +4329,7 @@ msgid "Recurring Models" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "" @@ -4310,6 +4341,7 @@ msgstr "4" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "Izmeni" @@ -4354,7 +4386,7 @@ msgid "Example" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4368,7 +4400,7 @@ msgid "Keep empty to use the income account" msgstr "Ostavite prazno za konto prihoda" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4396,7 +4428,7 @@ msgstr "Mapiranje konta" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "Kupac" @@ -4412,7 +4444,7 @@ msgid "Cancelled Invoice" msgstr "" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4464,7 +4496,7 @@ msgid "Income Account on Product Template" msgstr "Račun prihoda na predlošku proizvoda" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "" @@ -4489,11 +4521,13 @@ msgstr "Nova poslovna godina" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "Računi" @@ -4630,26 +4664,24 @@ msgid "Journal Items" msgstr "" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "" @@ -4752,7 +4784,7 @@ msgid "Beginning of Period Date" msgstr "" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4776,7 +4808,7 @@ msgid "Child Tax Accounts" msgstr "Podredjeni Poreski nalozi" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4797,6 +4829,7 @@ msgstr "Analitički saldo -" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -4840,6 +4873,8 @@ msgstr "Tip razdoblja" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "Isplate" @@ -4913,7 +4948,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "Greška u integritetu!" @@ -4946,6 +4981,7 @@ msgstr "Rezultat zatvaranja" #. 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 "" @@ -5022,6 +5058,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5151,7 +5188,6 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "" @@ -5203,13 +5239,13 @@ msgid "End of Year Entries Journal" msgstr "Dnevnik knjiženja kraja godine" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5283,7 +5319,6 @@ msgid "Customer Invoices And Refunds" msgstr "" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5448,7 +5483,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5481,14 +5516,14 @@ msgid "Child Accounts" msgstr "Podređena konta" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "Otpis" @@ -5508,7 +5543,7 @@ msgstr "Prihod" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "Dobavljač" @@ -5538,7 +5573,7 @@ msgid "Account n°" msgstr "Br. računa" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" @@ -5553,7 +5588,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "Konta potraživanja i dugovanja partnera" @@ -5649,7 +5686,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -5660,8 +5697,8 @@ msgid "Entry Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "" @@ -5702,8 +5739,8 @@ msgid "Number of Days" msgstr "Broj Dana" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5765,7 +5802,7 @@ msgid "Multipication factor for Base code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "" @@ -5802,6 +5839,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "Prošlost" @@ -6075,6 +6114,8 @@ msgstr "Procenat" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "" @@ -6084,7 +6125,7 @@ msgid "Power" msgstr "Eksponent" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6124,6 +6165,7 @@ msgid "Applicable Type" msgstr "Primjenjivi tip" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "Referenca računa" @@ -6346,8 +6388,8 @@ msgid "You can not remove an account containing journal items." msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "" @@ -6363,7 +6405,7 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6402,13 +6444,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "Ukupno duguje" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6480,25 +6522,26 @@ msgstr "" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6530,8 +6573,8 @@ msgid "Printed" msgstr "Odstampano" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "" @@ -6586,7 +6629,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6737,7 +6780,7 @@ msgid "Total:" msgstr "Ukupno:" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6767,7 +6810,7 @@ msgid "Taxes used in Sales" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -6835,14 +6878,14 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -6938,8 +6981,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Sigurno želite da otvorite ovaj račun?" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -6952,7 +6995,7 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "Računovodstveni unosi" @@ -7088,7 +7131,7 @@ msgstr "" "programerima da stvaraju posebne poreze u vlastitom domenu." #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7119,8 +7162,8 @@ msgid "Reporting" msgstr "Izveštavanje" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7209,7 +7252,7 @@ msgid "Sign on Reports" msgstr "Predznak na izveštajima" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7220,7 +7263,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "" @@ -7255,13 +7298,14 @@ msgid "Optional Information" msgstr "Opcione informacije" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr ":" @@ -7288,13 +7332,13 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "" @@ -7311,7 +7355,7 @@ msgid "Invoice Tax" msgstr "Porezi računa" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "" @@ -7361,7 +7405,7 @@ msgstr "Do" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7409,13 +7453,15 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "Konta obveza" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7459,7 +7505,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "Gotovina" @@ -7471,15 +7517,15 @@ msgid "Account Destination" msgstr "Ciljni račun" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7631,13 +7677,14 @@ msgstr "Fiksno" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "Upozorenje!" @@ -7689,7 +7736,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7702,7 +7749,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7776,7 +7823,7 @@ msgid "Deferral Method" msgstr "Način odlaganja" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7840,7 +7887,7 @@ msgid "Associated Partner" msgstr "Povezani partner" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7886,7 +7933,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -7908,7 +7955,7 @@ msgid "Choose Fiscal Year" msgstr "Izaberite fiskalnu godinu" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -7996,7 +8043,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "Kod za izračun cena sa uključenim porezima" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8124,7 +8171,7 @@ msgid "current month" msgstr "" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8203,10 +8250,12 @@ msgstr "Dnevnik povrata" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "" @@ -8239,7 +8288,7 @@ msgid "The partner account used for this invoice." msgstr "Konto partnera za ovu fakturu" #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8262,7 +8311,7 @@ msgid "Payment Term Line" msgstr "Red uslova plaćanja" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "" @@ -8347,7 +8396,7 @@ msgid "Unpaid Invoices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8454,7 +8503,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8468,7 +8517,7 @@ msgstr "" "Iznos troskova u drugoj opcionoj valuti ako je ovo multi-valutni sadrzaj" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8541,7 +8590,7 @@ msgid "Contact Address" msgstr "Kontakt Adresa" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "" @@ -8576,12 +8625,14 @@ msgstr "" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "Dnevnik početnog stanja" @@ -8600,7 +8651,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -8688,7 +8739,7 @@ msgid "Period from" msgstr "Razdoblje od" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -8735,7 +8786,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8751,7 +8802,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "" @@ -8783,8 +8834,6 @@ msgstr "Kraj Perioda" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "" @@ -8799,6 +8848,7 @@ msgstr "" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -8819,6 +8869,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Direkcija Analiza" @@ -8838,7 +8889,7 @@ msgstr "Pogled dnevnika" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "Ukupno potražuje" @@ -8903,6 +8954,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -8978,7 +9030,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "" @@ -9000,7 +9052,6 @@ msgid "" msgstr "" #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "" @@ -9022,7 +9073,7 @@ msgid "Move" msgstr "Pomeri" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9078,7 +9129,7 @@ msgid "Consolidated Children" msgstr "Konsolidirana konta" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9139,6 +9190,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9195,6 +9247,7 @@ msgstr "Stavka pretplate" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9202,6 +9255,7 @@ msgstr "Stavka pretplate" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9244,7 +9298,7 @@ msgid "Unreconciled" msgstr "Otvoren" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "" @@ -9303,7 +9357,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "" @@ -9342,6 +9396,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9440,9 +9495,11 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Razdoblja" @@ -9604,6 +9661,7 @@ msgstr "Proknjiženo" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9651,7 +9709,7 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9687,6 +9745,7 @@ msgid "Verification Total" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9707,6 +9766,7 @@ 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 @@ -9721,7 +9781,9 @@ 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 @@ -9731,6 +9793,8 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -9884,6 +9948,7 @@ msgstr "Račun dobavljača" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9917,6 +9982,8 @@ msgstr "" #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "" @@ -9934,7 +10001,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9970,8 +10037,10 @@ 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 prijenosima" @@ -10087,8 +10156,8 @@ msgid "Statistic Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "" @@ -10114,7 +10183,7 @@ msgid "Accounts Mapping" msgstr "Mapiranje Konta" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -10304,6 +10373,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10377,6 +10447,8 @@ msgstr "Dospeće" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "Buduće" diff --git a/addons/account/i18n/sr@latin.po b/addons/account/i18n/sr@latin.po index e0803f8a337..689a27b77c0 100644 --- a/addons/account/i18n/sr@latin.po +++ b/addons/account/i18n/sr@latin.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: 2012-08-28 06:16+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:08+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -142,6 +142,7 @@ msgstr "Sravnjanje" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "Referenca" @@ -158,13 +159,13 @@ msgid "" msgstr "Omogućuje skrivanje neaktivnih uslova plaćanja." #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "Upozorenje !" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -228,7 +229,7 @@ msgstr "" "sifru ne pojavi na računima." #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "Račun '%s' je delimično plaćen: %s%s od %s%s (%s%s preostalo)" @@ -244,7 +245,7 @@ msgid "Belgian Reports" msgstr "Belgijski Izveštaji" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "Ne možete dodavati/menjati stavke u zatvorenom dnevniku." @@ -290,7 +291,7 @@ msgid "St." msgstr "St." #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "Konto na stavci računa ne pripada organizaciji sa zaglavlja računa." @@ -567,8 +568,10 @@ msgid "The accountant confirms the statement." msgstr "Knjigovođa potvrđuje izvod." #. 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 @@ -626,7 +629,7 @@ msgid "Main Sequence must be different from current !" msgstr "Glavna serija mora biti različita od trenutne !" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -637,7 +640,7 @@ msgid "Tax Code Amount" msgstr "Iznos poreza" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "" @@ -664,8 +667,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -742,6 +745,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "" @@ -757,12 +761,13 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Tip" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -888,12 +893,13 @@ msgid "Create 3 Months Periods" msgstr "Kreiraj 3-mesecni period" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "Рок" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -971,7 +977,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "" @@ -1004,10 +1010,10 @@ msgid "Code" msgstr "Kod" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1069,7 +1075,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1117,7 +1123,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "" @@ -1209,7 +1215,7 @@ msgid "The move of this entry line." msgstr "Osnovica" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1230,7 +1236,7 @@ msgid "Entry Label" msgstr "Stavka" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1315,14 +1321,15 @@ msgid "Taxes" msgstr "Porezi" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "" #. module: account #: 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 "" @@ -1377,6 +1384,7 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "" @@ -1401,8 +1409,10 @@ msgid "Central Journal" msgstr "Glavni dnevnik" #. 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" @@ -1627,6 +1637,7 @@ msgid "Separated Journal Sequences" msgstr "Odvojene sekvence dnevnika" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1655,7 +1666,7 @@ msgid "Year Sum" msgstr "Godišnja suma" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1728,7 +1739,7 @@ msgid "Customer Ref:" msgstr "Referenca kupca:" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -2051,7 +2062,7 @@ msgid "Pro-forma" msgstr "Predračun" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2075,7 +2086,7 @@ msgid "Search Chart of Account Templates" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2124,7 +2135,7 @@ msgid "Description" msgstr "Opis" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "" @@ -2143,7 +2154,7 @@ msgid "Income Account" msgstr "Konto prihoda" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2183,6 +2194,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2192,6 +2204,7 @@ msgstr "" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2242,7 +2255,7 @@ msgid "Account Line" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2273,7 +2286,7 @@ msgid "Main Sequence" msgstr "Glavna sekvenca" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2347,7 +2360,7 @@ msgid "Account Tax Code" msgstr "Poreska tarifa konta" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2428,7 +2441,7 @@ msgid "Account Model Entries" msgstr "Stavke modela" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "" @@ -2492,7 +2505,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2524,7 +2536,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "" @@ -2644,6 +2656,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "Godisnja potraživanja/obaveze partnera" @@ -2691,14 +2704,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2801,7 +2814,7 @@ msgid "Base Code Amount" msgstr "Iznos osnvice" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2814,7 +2827,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -2852,7 +2865,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -3006,7 +3019,7 @@ msgid "View" msgstr "Pregled" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3198,7 +3211,7 @@ msgid "Starting Balance" msgstr "Početni saldo" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3252,7 +3265,7 @@ msgid "Chart of Tax" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "" @@ -3333,6 +3346,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "" @@ -3379,7 +3393,7 @@ msgid "Detail" msgstr "Detalji" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3394,9 +3408,16 @@ msgid "VAT :" msgstr "PDV :" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3417,7 +3438,7 @@ msgid "Centralised counterpart" msgstr "Centralizirana stavka zatvaranja" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3444,6 +3465,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3471,10 +3493,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Datum" @@ -3491,7 +3520,6 @@ msgstr "Poništi zatvaranje" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3505,7 +3533,7 @@ msgid "Chart of Accounts Template" msgstr "Predložak kontnog plana" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3514,7 +3542,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3545,6 +3573,8 @@ msgstr "" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "" @@ -3629,7 +3659,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3660,7 +3690,7 @@ msgid "Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3674,6 +3704,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3687,7 +3718,7 @@ msgid "Account Aged Trial balance Report" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "" @@ -4007,7 +4038,7 @@ msgid "Month" msgstr "Mesec" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4064,7 +4095,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4271,7 +4302,7 @@ msgid "Allow Reconciliation" msgstr "Dozvoli zatvaranje" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4305,7 +4336,7 @@ msgid "Recurring Models" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "" @@ -4317,6 +4348,7 @@ msgstr "4" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "Izmeni" @@ -4361,7 +4393,7 @@ msgid "Example" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4375,7 +4407,7 @@ msgid "Keep empty to use the income account" msgstr "Ostavite prazno za konto prihoda" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4403,7 +4435,7 @@ msgstr "Mapiranje konta" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "Kupac" @@ -4419,7 +4451,7 @@ msgid "Cancelled Invoice" msgstr "" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4471,7 +4503,7 @@ msgid "Income Account on Product Template" msgstr "Račun prihoda na predlošku proizvoda" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "" @@ -4496,11 +4528,13 @@ msgstr "Nova poslovna godina" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "Računi" @@ -4637,26 +4671,24 @@ msgid "Journal Items" msgstr "" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "" @@ -4759,7 +4791,7 @@ msgid "Beginning of Period Date" msgstr "" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4783,7 +4815,7 @@ msgid "Child Tax Accounts" msgstr "Podredjeni Poreski nalozi" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4804,6 +4836,7 @@ msgstr "Analitički saldo -" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -4847,6 +4880,8 @@ msgstr "Tip razdoblja" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "Isplate" @@ -4920,7 +4955,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "Greška u integritetu!" @@ -4953,6 +4988,7 @@ msgstr "Rezultat zatvaranja" #. 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 "" @@ -5029,6 +5065,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5158,7 +5195,6 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "" @@ -5210,13 +5246,13 @@ msgid "End of Year Entries Journal" msgstr "Dnevnik knjiženja kraja godine" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5290,7 +5326,6 @@ msgid "Customer Invoices And Refunds" msgstr "" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5455,7 +5490,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5488,14 +5523,14 @@ msgid "Child Accounts" msgstr "Podređena konta" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "Otpis" @@ -5515,7 +5550,7 @@ msgstr "Prihod" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "Dobavljač" @@ -5545,7 +5580,7 @@ msgid "Account n°" msgstr "Br. računa" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" @@ -5560,7 +5595,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "Konta potraživanja i dugovanja partnera" @@ -5656,7 +5693,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -5667,8 +5704,8 @@ msgid "Entry Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "" @@ -5709,8 +5746,8 @@ msgid "Number of Days" msgstr "Broj Dana" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5772,7 +5809,7 @@ msgid "Multipication factor for Base code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "" @@ -5809,6 +5846,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "Prošlost" @@ -6082,6 +6121,8 @@ msgstr "Procenat" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "" @@ -6091,7 +6132,7 @@ msgid "Power" msgstr "Eksponent" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6131,6 +6172,7 @@ msgid "Applicable Type" msgstr "Primjenjivi tip" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "Referenca računa" @@ -6353,8 +6395,8 @@ msgid "You can not remove an account containing journal items." msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "" @@ -6370,7 +6412,7 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6409,13 +6451,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "Ukupno duguje" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6487,25 +6529,26 @@ msgstr "" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6537,8 +6580,8 @@ msgid "Printed" msgstr "Odstampano" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "" @@ -6593,7 +6636,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6744,7 +6787,7 @@ msgid "Total:" msgstr "Ukupno:" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6774,7 +6817,7 @@ msgid "Taxes used in Sales" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -6842,14 +6885,14 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -6945,8 +6988,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Sigurno želite da otvorite ovaj račun?" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -6959,7 +7002,7 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "Računovodstveni unosi" @@ -7095,7 +7138,7 @@ msgstr "" "programerima da stvaraju posebne poreze u vlastitom domenu." #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7126,8 +7169,8 @@ msgid "Reporting" msgstr "Izveštavanje" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7216,7 +7259,7 @@ msgid "Sign on Reports" msgstr "Predznak na izveštajima" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7227,7 +7270,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "" @@ -7262,13 +7305,14 @@ msgid "Optional Information" msgstr "Opcione informacije" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr ":" @@ -7295,13 +7339,13 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "" @@ -7318,7 +7362,7 @@ msgid "Invoice Tax" msgstr "Porezi računa" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "" @@ -7368,7 +7412,7 @@ msgstr "Do" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7416,13 +7460,15 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "Konta obveza" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7466,7 +7512,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "Gotovina" @@ -7478,15 +7524,15 @@ msgid "Account Destination" msgstr "Ciljni račun" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7638,13 +7684,14 @@ msgstr "Fiksno" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "Upozorenje!" @@ -7696,7 +7743,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7709,7 +7756,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7783,7 +7830,7 @@ msgid "Deferral Method" msgstr "Način odlaganja" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7847,7 +7894,7 @@ msgid "Associated Partner" msgstr "Povezani partner" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7893,7 +7940,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -7915,7 +7962,7 @@ msgid "Choose Fiscal Year" msgstr "Izaberite fiskalnu godinu" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -8003,7 +8050,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "Kod za izračun cena sa uključenim porezima" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8131,7 +8178,7 @@ msgid "current month" msgstr "" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8210,10 +8257,12 @@ msgstr "Dnevnik povrata" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "" @@ -8246,7 +8295,7 @@ msgid "The partner account used for this invoice." msgstr "Konto partnera za ovu fakturu" #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8269,7 +8318,7 @@ msgid "Payment Term Line" msgstr "Red uslova plaćanja" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "" @@ -8354,7 +8403,7 @@ msgid "Unpaid Invoices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8461,7 +8510,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8475,7 +8524,7 @@ msgstr "" "Iznos troskova u drugoj opcionoj valuti ako je ovo multi-valutni sadrzaj" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8548,7 +8597,7 @@ msgid "Contact Address" msgstr "Kontakt Adresa" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "" @@ -8583,12 +8632,14 @@ msgstr "" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "Dnevnik početnog stanja" @@ -8607,7 +8658,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -8695,7 +8746,7 @@ msgid "Period from" msgstr "Razdoblje od" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -8742,7 +8793,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8758,7 +8809,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "" @@ -8790,8 +8841,6 @@ msgstr "Kraj Perioda" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "" @@ -8806,6 +8855,7 @@ msgstr "" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -8826,6 +8876,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Direkcija Analiza" @@ -8845,7 +8896,7 @@ msgstr "Pogled dnevnika" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "Ukupno potražuje" @@ -8910,6 +8961,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -8985,7 +9037,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "" @@ -9007,7 +9059,6 @@ msgid "" msgstr "" #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "" @@ -9029,7 +9080,7 @@ msgid "Move" msgstr "Pomeri" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9085,7 +9136,7 @@ msgid "Consolidated Children" msgstr "Konsolidirana konta" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9146,6 +9197,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9202,6 +9254,7 @@ msgstr "Stavka pretplate" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9209,6 +9262,7 @@ msgstr "Stavka pretplate" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9251,7 +9305,7 @@ msgid "Unreconciled" msgstr "Otvoren" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "" @@ -9310,7 +9364,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "" @@ -9349,6 +9403,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9447,9 +9502,11 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Razdoblja" @@ -9611,6 +9668,7 @@ msgstr "Proknjiženo" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9658,7 +9716,7 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9694,6 +9752,7 @@ msgid "Verification Total" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9714,6 +9773,7 @@ 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 @@ -9728,7 +9788,9 @@ 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 @@ -9738,6 +9800,8 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -9891,6 +9955,7 @@ msgstr "Račun dobavljača" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9924,6 +9989,8 @@ msgstr "" #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "" @@ -9941,7 +10008,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9977,8 +10044,10 @@ 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 prijenosima" @@ -10094,8 +10163,8 @@ msgid "Statistic Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "" @@ -10121,7 +10190,7 @@ msgid "Accounts Mapping" msgstr "Mapiranje Konta" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -10311,6 +10380,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10384,6 +10454,8 @@ msgstr "Dospeće" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "Buduće" diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index 852ccaaa2fd..c824a5422de 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.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: 2012-08-28 06:13+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:05+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -145,6 +145,7 @@ msgstr "Avstämning" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "Referens" @@ -162,13 +163,13 @@ msgstr "" "Du kan gömma ett betalningsvillkor genom att sätta det aktiv till falskt." #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "Varning!" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "Övrig journal" @@ -233,7 +234,7 @@ msgstr "" "att visas på fakturor" #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "Faktura '%s' är delbetald: %s%s av %s%s (%s%s återstår)" @@ -249,7 +250,7 @@ msgid "Belgian Reports" msgstr "Belgiska rapporter" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "Du kan inte lägga till/ändra poster i en stängd journal" @@ -298,7 +299,7 @@ msgid "St." msgstr "Gatan" #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "Företaget på fakturaraden stämmer inte med företaget på faktura." @@ -453,7 +454,7 @@ msgstr "Mall för kontoplan" #. module: account #: help:account.model.line,amount_currency:0 msgid "The amount expressed in an optional other currency." -msgstr "The amount expressed in an optional other currency." +msgstr "Det belopp som uttrycks i en valfri annan valuta." #. module: account #: field:accounting.report,enable_filter:0 @@ -578,7 +579,7 @@ msgstr "Motpart" #: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" -msgstr "Tax Mapping" +msgstr "Skattemappning" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state @@ -592,8 +593,10 @@ msgid "The accountant confirms the statement." msgstr "Bokföraren bekräftar verifikatet." #. 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 @@ -616,8 +619,9 @@ msgid "" "If you unreconciliate transactions, you must also verify all the actions " "that are linked to those transactions because they will not be disable" msgstr "" -"If you unreconciliate transactions, you must also verify all the actions " -"that are linked to those transactions because they will not be disable" +"Om du upphäver avstämningar måste du också verifiera alla åtgärder som är " +"kopplade till dessa transaktioner, därför dessa kommer inte att bli " +"inaktiverade." #. module: account #: view:analytic.entries.report:0 @@ -651,7 +655,7 @@ msgid "Main Sequence must be different from current !" msgstr "Huvudsekvensen skall skilja sig från nuvarande!" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "Period saknas eller flera perioder finns för det givna datumet." @@ -662,7 +666,7 @@ msgid "Tax Code Amount" msgstr "Skattekodsbelopp" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "SAJ" @@ -689,8 +693,8 @@ msgid "Journal Period" msgstr "Journalperiod" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -771,6 +775,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "Ni kan enbart ändra valuta på fakturor som är i utkastläge" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "Finansiella rapporter" @@ -786,12 +791,13 @@ msgstr "Finansiella rapporter" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Typ" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -803,7 +809,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_subscription_line msgid "Account Subscription Line" -msgstr "Account Subscription Line" +msgstr "Kontoprenumerationsrad" #. module: account #: help:account.invoice,reference:0 @@ -927,12 +933,13 @@ msgid "Create 3 Months Periods" msgstr "Skapa 3-månadersperioder" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" -msgstr "Due" +msgstr "Att betala" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1017,7 +1024,7 @@ msgstr "" "taxerat belopp (utan skatt)." #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "Förälderkonto saknas för kontomallen!" @@ -1050,14 +1057,14 @@ msgid "Code" msgstr "Kod" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" -msgstr "No Analytic Journal !" +msgstr "Ingen analysjournal !" #. module: account #: report:account.partner.balance:0 @@ -1119,7 +1126,7 @@ msgstr "" "om kontoklassen och dess särdrag." #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1168,7 +1175,7 @@ msgstr "Obalanserade transaktioner" #. 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "Bank" @@ -1196,12 +1203,12 @@ msgstr "" #: field:account.fiscal.position.tax,tax_dest_id:0 #: field:account.fiscal.position.tax.template,tax_dest_id:0 msgid "Replacement Tax" -msgstr "Replacement Tax" +msgstr "Ersättningsskatt" #. module: account #: selection:account.move.line,centralisation:0 msgid "Credit Centralisation" -msgstr "Credit Centralisation" +msgstr "Kredit Centralisering" #. module: account #: view:report.account_type.sales:0 @@ -1266,7 +1273,7 @@ msgid "The move of this entry line." msgstr "Affärshändelsen för transaktionen" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1286,13 +1293,13 @@ msgstr "# Transaktioner" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Entry Label" -msgstr "Entry Label" +msgstr "Postetikett" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" -msgstr "You can not modify/delete a journal with entries for this period !" +msgstr "Du kan inte ändra / radera en journal med poster i denna perioden!" #. module: account #: help:account.invoice,origin:0 @@ -1374,14 +1381,15 @@ msgid "Taxes" msgstr "Momskoder" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "Ange en start och en slutperiod" #. module: account #: 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 "Resultaträkning" @@ -1436,6 +1444,7 @@ msgid "Journal Items Analysis" msgstr "Transaktionsanalyser" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "Företag" @@ -1460,8 +1469,10 @@ msgid "Central Journal" msgstr "Central Journal" #. 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" @@ -1495,7 +1506,7 @@ msgstr "Största belopp att skriva av" #. module: account #: view:account.invoice:0 msgid "Compute Taxes" -msgstr "Beräkna skatt" +msgstr "Beräkna Moms" #. module: account #: field:account.chart.template,code_digits:0 @@ -1623,7 +1634,7 @@ msgstr "Icke bokförda transaktioner" #: view:account.chart.template:0 #: field:account.chart.template,property_account_payable:0 msgid "Payable Account" -msgstr "Payable Account" +msgstr "Skuldkonto" #. module: account #: field:account.tax,account_paid_id:0 @@ -1698,6 +1709,7 @@ msgid "Separated Journal Sequences" msgstr "Separerade nummerserier för böcker" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Ansvarig" @@ -1728,7 +1740,7 @@ msgid "Year Sum" msgstr "Årtotal" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1804,7 +1816,7 @@ msgid "Customer Ref:" msgstr "Kundreferens:" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "Användare %s har inte åtkomst till %s journalen !" @@ -2134,7 +2146,7 @@ msgid "Pro-forma" msgstr "Pro-forma" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2165,7 +2177,7 @@ msgid "Search Chart of Account Templates" msgstr "Sök kontoplansmallar" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2221,7 +2233,7 @@ msgid "Description" msgstr "Beskrivning" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -2240,7 +2252,7 @@ msgid "Income Account" msgstr "Intäktskonto" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "Kontojournal av typen försäljning/inköp saknas!" @@ -2280,6 +2292,7 @@ msgstr "Produktmall" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2289,6 +2302,7 @@ msgstr "Produktmall" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2339,7 +2353,7 @@ msgid "Account Line" msgstr "Kontorad" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2360,7 +2374,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_move msgid "Account Entry" -msgstr "Account Entry" +msgstr "Kontotransaktion" #. module: account #: constraint:res.partner:0 @@ -2373,7 +2387,7 @@ msgid "Main Sequence" msgstr "Huvudsekvens" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2449,7 +2463,7 @@ msgid "Account Tax Code" msgstr "Konto, momskod" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2541,7 +2555,7 @@ msgid "Account Model Entries" msgstr "Account Model Entries" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "EXJ" @@ -2608,7 +2622,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "Transaktionsavstämning (avskrivning)" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2640,7 +2653,7 @@ msgid "Accounts" msgstr "Konton" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "Konfigurationsfel!" @@ -2763,6 +2776,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "Kundreskontra, periodiserad" @@ -2815,14 +2829,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "Denna assistent kommer att skapa återkommande bokföringsposter" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "Nummerserie saknas för denna journal !" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2930,7 +2944,7 @@ msgid "Base Code Amount" msgstr "Baskodsbelopp" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2945,7 +2959,7 @@ msgid "Default Sale Tax" msgstr "Standardmoms" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "Fakturan '%s' är granskad." @@ -2986,7 +3000,7 @@ msgid "Fiscal Position" msgstr "Skatteregion" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -3138,10 +3152,10 @@ msgstr "Konton som ligger till grund för skattedeklarationen." #: selection:account.entries.report,type:0 #: selection:account.financial.report,type:0 msgid "View" -msgstr "Visa" +msgstr "Vy" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3345,7 +3359,7 @@ msgid "Starting Balance" msgstr "Ingående balans" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "No Partner Defined !" @@ -3401,7 +3415,7 @@ msgid "Chart of Tax" msgstr "Skattetabell" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "Stängningsbalansen bör vara samma som beräknad balans!" @@ -3486,6 +3500,7 @@ msgstr "Kvantitet:" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "Periodlängd (dagar)" @@ -3532,7 +3547,7 @@ msgid "Detail" msgstr "Detalj" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3552,9 +3567,16 @@ msgid "VAT :" msgstr "Moms:" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3575,7 +3597,7 @@ msgid "Centralised counterpart" msgstr "Centralised counterpart" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "Du kan inte skapa transaktioner med rubrikkonton %s %s" @@ -3602,6 +3624,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3629,10 +3652,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Datum" @@ -3649,7 +3679,6 @@ msgstr "Oavstäm" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3663,7 +3692,7 @@ msgid "Chart of Accounts Template" msgstr "Förlaga för kontoplan" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3674,7 +3703,7 @@ msgstr "" "\"%s\" bygger på företagets betalningsvillkor! Vänligen ange företag på det!" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "Vissa poster är redan avstämda !" @@ -3705,6 +3734,8 @@ msgstr "Budgetar" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "Inga filter" @@ -3790,10 +3821,10 @@ msgid "Analytic Items" msgstr "Objekttransaktioner" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" -msgstr "Unable to change tax !" +msgstr "Kan ej ändra Moms !" #. module: account #: field:analytic.entries.report,nbr:0 @@ -3821,7 +3852,7 @@ msgid "Mapping" msgstr "Fältmappning" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3837,6 +3868,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3850,7 +3882,7 @@ msgid "Account Aged Trial balance Report" msgstr "Råbalans, periodiserad" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "Du kan inte skapa transaktioner med rubrikkonton %s %s." @@ -4186,7 +4218,7 @@ msgid "Month" msgstr "Månad" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4246,7 +4278,7 @@ msgid "Account Base Code" msgstr "Kontobaskod" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4460,7 +4492,7 @@ msgid "Allow Reconciliation" msgstr "Allow Reconciliation" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4495,7 +4527,7 @@ msgid "Recurring Models" msgstr "Mallar för återkommande transaktioner" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "Fel vid avkodning" @@ -4507,6 +4539,7 @@ msgstr "4" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "Byt" @@ -4551,7 +4584,7 @@ msgid "Example" msgstr "Exempel" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4567,7 +4600,7 @@ msgid "Keep empty to use the income account" msgstr "Om blankt används intäktskontot" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Inköpsmoms %.2f%%" @@ -4595,7 +4628,7 @@ msgstr "Account Mapping" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "Kund" @@ -4611,7 +4644,7 @@ msgid "Cancelled Invoice" msgstr "Avbrutna fakturor" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4669,7 +4702,7 @@ msgid "Income Account on Product Template" msgstr "Income Account on Product Template" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "Övr" @@ -4694,11 +4727,13 @@ msgstr "Nytt räkenskapsår" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "Fakturor" @@ -4841,26 +4876,24 @@ msgid "Journal Items" msgstr "Transaktioner" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "Error" @@ -4970,7 +5003,7 @@ msgid "Beginning of Period Date" msgstr "Början på periodens datum" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4989,7 +5022,7 @@ msgstr "Mallar" #. module: account #: field:account.invoice.tax,name:0 msgid "Tax Description" -msgstr "Tax Description" +msgstr "Moms Beskrivning" #. module: account #: field:account.tax,child_ids:0 @@ -4997,7 +5030,7 @@ msgid "Child Tax Accounts" msgstr "Child Tax Accounts" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "Startperiod skall vara mindre än slutperiod" @@ -5020,6 +5053,7 @@ msgstr "Analytic Balance -" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -5063,6 +5097,8 @@ msgstr "Period Type" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "Betalningar" @@ -5141,7 +5177,7 @@ msgid "Line 1:" msgstr "Rad 1:" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "Integrity Error !" @@ -5174,6 +5210,7 @@ msgstr "Avstämt resultat" #. 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 "Balansräkning" @@ -5250,6 +5287,7 @@ msgstr "Rapport" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5379,7 +5417,6 @@ msgstr "Allmän kontorapport" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "Kommunikation" @@ -5431,13 +5468,13 @@ msgid "End of Year Entries Journal" msgstr "Årsbokslut" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5487,7 +5524,7 @@ msgstr "Ändra valuta" #. module: account #: view:account.invoice:0 msgid "This action will erase taxes" -msgstr "Det här momentet raderar skatten" +msgstr "Det här momentet uppdaterar momsen" #. module: account #: model:process.node,note:account.process_node_accountingentries0 @@ -5513,7 +5550,6 @@ msgid "Customer Invoices And Refunds" msgstr "Kundfakturor och kreditfakturor" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5685,7 +5721,7 @@ msgid "Generate Opening Entries" msgstr "Skapa ingående balanser" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "Redan avstämd!" @@ -5718,14 +5754,14 @@ msgid "Child Accounts" msgstr "Underliggande konton" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "Transaktions namn (id): %s (%s)" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "Avskrivning" @@ -5745,7 +5781,7 @@ msgstr "Intäkter" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "Leverantör" @@ -5775,7 +5811,7 @@ msgid "Account n°" msgstr "Konto Nr" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Meddelande" @@ -5790,7 +5826,9 @@ msgstr "Värdering" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "Fordrings- och skuldkonton" @@ -5898,7 +5936,7 @@ msgid "Filter by" msgstr "Filtrera efter" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "Du har fel uttryck \"%(...)s\" i din mall !" @@ -5909,8 +5947,8 @@ msgid "Entry Date" msgstr "Transaktionsdatum" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "Du kan inte använda ett inaktivt konto!" @@ -5951,8 +5989,8 @@ msgid "Number of Days" msgstr "Antal dagar" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -6014,7 +6052,7 @@ msgid "Multipication factor for Base code" msgstr "Multiplikationsfaktor för baskod" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "inte implementerat" @@ -6053,6 +6091,8 @@ msgstr "Objektanalys" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "Tidigare" @@ -6343,6 +6383,8 @@ msgstr "Procent" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "Journal & företag" @@ -6352,7 +6394,7 @@ msgid "Power" msgstr "Kraft" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "Kan inte generera en oanvänd journalkod." @@ -6394,6 +6436,7 @@ msgid "Applicable Type" msgstr "Tillämplig typ" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "Fakturareferens" @@ -6626,8 +6669,8 @@ msgid "You can not remove an account containing journal items." msgstr "Du kan inte radera ett konto som har transaktioner." #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "Verifikat: " @@ -6643,7 +6686,7 @@ msgid "Currency of the related account journal." msgstr "Valuta på relaterade kontojournaler" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "Kunde inte skapa affärshändelse som berör flera företag" @@ -6690,13 +6733,13 @@ msgstr "Preleminär status" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "Total debet" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Verifikat \"%s\" är inte giltigt !" @@ -6771,25 +6814,26 @@ msgstr "Resultaträkning (Utgifter)" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6821,8 +6865,8 @@ msgid "Printed" msgstr "Printed" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "Fel :" @@ -6885,7 +6929,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "Visa huvudbok med ett företag per sida" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -7051,7 +7095,7 @@ msgid "Total:" msgstr "Total:" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7089,7 +7133,7 @@ msgid "Taxes used in Sales" msgstr "Utgående moms" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -7167,14 +7211,14 @@ msgid "Source Document" msgstr "Källdokument" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "Du kan inte radera ett bokfört verifikat \"%s\"!" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -7280,8 +7324,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Är du säker på att du vill öppna den här fakturan?" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -7296,7 +7340,7 @@ msgid "Opening Entries Expense Account" msgstr "Ingående balans utgiftskonton" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "Accounting Entries" @@ -7434,7 +7478,7 @@ msgstr "" "specifika skatteregler i en anpassad domän." #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "Du måste välja perioder knutna till samma bolag" @@ -7465,8 +7509,8 @@ msgid "Reporting" msgstr "Rapporter" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7562,7 +7606,7 @@ msgid "Sign on Reports" msgstr "Tecken på rapporten" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "Perioderna som skapar ingående balanser saknas" @@ -7573,7 +7617,7 @@ msgid "Root/View" msgstr "Root-vy" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -7608,13 +7652,14 @@ msgid "Optional Information" msgstr "Valfri information" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "Journalen måste ha standard kredit och debet-konton" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr ":" @@ -7643,13 +7688,13 @@ msgid "Maturity Date" msgstr "Förfallodag" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "Bad account !" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "Försäljningsjournal" @@ -7666,7 +7711,7 @@ msgid "Invoice Tax" msgstr "Fakturaskatt" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "Stycknummer saknas !" @@ -7711,7 +7756,7 @@ msgstr "Manuell avstämning" #. module: account #: report:account.overdue:0 msgid "Total amount due:" -msgstr "Total amount due:" +msgstr "Totalt förfallet belopp:" #. module: account #: field:account.analytic.chart,to_date:0 @@ -7721,7 +7766,7 @@ msgstr "Till" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "Valutajusteringar" @@ -7775,13 +7820,15 @@ msgstr "Maj" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "Skuldkonton" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "Globala skatter definierade, men de saknas på fakturaraderna !" @@ -7825,7 +7872,7 @@ msgstr "Rapportnamn" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "Kontant" @@ -7837,15 +7884,15 @@ msgid "Account Destination" msgstr "Account Destination" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -8001,13 +8048,14 @@ msgstr "Fast" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "Warning !" @@ -8059,7 +8107,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Välj valuta för fakturan" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -8072,7 +8120,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Kan inte %s för preliminär-, proforma- eller makuleradfaktura." #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "Inga faktura rader !" @@ -8154,7 +8202,7 @@ msgid "Deferral Method" msgstr "Deferral Method" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "Fakturan '%s' är betald" @@ -8220,7 +8268,7 @@ msgid "Associated Partner" msgstr "Associerade företag" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "You must first select a partner !" @@ -8279,7 +8327,7 @@ msgstr "" "land." #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -8301,7 +8349,7 @@ msgid "Choose Fiscal Year" msgstr "Välj verksamhetsår" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "Inköpskreditjournal" @@ -8394,7 +8442,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "Beräkningskod för momsinkluderade priser" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8537,7 +8585,7 @@ msgid "current month" msgstr "Innevarande månad" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8625,10 +8673,12 @@ msgstr "Refund Journal" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "Selektera på" @@ -8666,7 +8716,7 @@ msgid "The partner account used for this invoice." msgstr "Företagskonton använt för denna faktura" #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "Skatt %.2f%%" @@ -8689,7 +8739,7 @@ msgid "Payment Term Line" msgstr "Payment Term Line" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "Inköpsjournal" @@ -8721,7 +8771,7 @@ msgstr "Verifikatmallrad" #: field:account.invoice.report,date_due:0 #: field:report.invoice.created,date_due:0 msgid "Due Date" -msgstr "Slutdatum" +msgstr "Förfallodatum" #. module: account #: model:ir.ui.menu,name:account.menu_account_supplier @@ -8776,7 +8826,7 @@ msgid "Unpaid Invoices" msgstr "Obetalda fakturor" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "Betalningsvillkor för leverantörer saknar betalningsvillkorsrader!" @@ -8883,7 +8933,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Håll tomt för alla öppna räkenskapsår" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "Affärshändelsen (%s) för huvudboken har bekräftats!" @@ -8894,11 +8944,11 @@ 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." +"Det belopp som uttrycks i en valfri annan valuta om det är en multivaluta " +"post." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8980,7 +9030,7 @@ msgid "Contact Address" msgstr "Kontaktadress" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "Fel mall !" @@ -9020,12 +9070,14 @@ msgstr "Avtal" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "okänd" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "Öppna transaktionsjournal" @@ -9047,7 +9099,7 @@ msgstr "" "resultaträkningsrapporten." #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Vänligen definiera ordningen på journalen knuten till fakturan." @@ -9138,7 +9190,7 @@ msgid "Period from" msgstr "Period från och med" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "Kreditjournal" @@ -9185,7 +9237,7 @@ msgid "Purchase Tax(%)" msgstr "Inköpsmoms(%)" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "Vänligen skapa några fakturarader." @@ -9193,7 +9245,7 @@ msgstr "Vänligen skapa några fakturarader." #. module: account #: report:account.overdue:0 msgid "Dear Sir/Madam," -msgstr "Dear Sir/Madam," +msgstr "Hej!" #. module: account #: field:account.vat.declaration,display_detail:0 @@ -9201,7 +9253,7 @@ msgid "Display Detail" msgstr "Visa detaljer" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9239,8 +9291,6 @@ msgstr "Slutdatum" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "Finansiella rapporter" @@ -9255,6 +9305,7 @@ msgstr "Finansiella rapporter" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -9275,6 +9326,7 @@ msgstr "Startperiod" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Analysis Direction" @@ -9294,7 +9346,7 @@ msgstr "Journalvy" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "Total credit" @@ -9322,7 +9374,7 @@ msgstr "Skattekodsmall" #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" -msgstr "Document: Customer account statement" +msgstr "Kontoutdrag" #. module: account #: field:account.account.type,report_type:0 @@ -9363,6 +9415,7 @@ msgstr "Kontoutdrag" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9443,7 +9496,7 @@ msgstr "" "lämligt motkonto från \"kundfordringar\"." #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "Du måste välja konton att stämma av" @@ -9471,7 +9524,6 @@ msgstr "" "under en viss period." #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "Selektera på" @@ -9493,7 +9545,7 @@ msgid "Move" msgstr "Affärshändelse" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9552,7 +9604,7 @@ msgid "Consolidated Children" msgstr "Consolidated Children" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9617,6 +9669,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9668,7 +9721,7 @@ msgstr "Account Subscription" #. module: account #: report:account.overdue:0 msgid "Maturity date" -msgstr "Maturity date" +msgstr "Förfallodag" #. module: account #: view:account.subscription:0 @@ -9678,6 +9731,7 @@ msgstr "Entry Subscription" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9685,6 +9739,7 @@ msgstr "Entry Subscription" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9729,7 +9784,7 @@ msgid "Unreconciled" msgstr "Oavstämd" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "Bristande total !" @@ -9795,7 +9850,7 @@ msgid "Comparison" msgstr "Jämförelse" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "Okänt fel" @@ -9834,6 +9889,7 @@ msgstr "Verifiera affärshändelseraderna" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9940,9 +9996,11 @@ msgstr "Objektverifikat senaste 30 dagarna" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Perioder" @@ -10114,6 +10172,7 @@ msgstr "Bokförd" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -10161,7 +10220,7 @@ msgid "No detail" msgstr "Inga detaljer" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "Det finns inget intäktskonto för denna produkt: \"%s\" (id:%d)" @@ -10197,6 +10256,7 @@ msgid "Verification Total" msgstr "Verifikattotal" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -10217,6 +10277,7 @@ msgstr "Journal: Alla" #. 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 @@ -10231,7 +10292,9 @@ msgstr "Journal: Alla" #: 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 @@ -10241,6 +10304,8 @@ msgstr "Journal: Alla" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10403,6 +10468,7 @@ msgstr "Leverantörsfaktura" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -10436,6 +10502,8 @@ msgstr "Fel! Du kan inte skapa rekursiva analyskonton." #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "Verifikatnummer" @@ -10455,7 +10523,7 @@ msgstr "" "transaktioner!" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "Verifikat är redan avstämd" @@ -10495,8 +10563,10 @@ msgstr "" "konton (för debet/kredit-beräkningar ), stängt för avlutade konton." #. 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 affärshändelser" @@ -10619,8 +10689,8 @@ msgid "Statistic Reports" msgstr "Statistikrapport" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "Bad account!" @@ -10651,7 +10721,7 @@ msgid "Accounts Mapping" msgstr "Accounts Mapping" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "Faktura '%s' väntar på validering." @@ -10908,6 +10978,7 @@ msgstr "account.addtmpl.wizard" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10986,6 +11057,8 @@ msgstr "Maturity" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "Framtida" diff --git a/addons/account/i18n/ta.po b/addons/account/i18n/ta.po index 144a7ad2661..5fba0cbafd1 100644 --- a/addons/account/i18n/ta.po +++ b/addons/account/i18n/ta.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: 2012-08-28 06:13+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:05+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -140,6 +140,7 @@ msgstr "" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "" @@ -156,13 +157,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "எச்சரிக்கை!" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -222,7 +223,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -238,7 +239,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -284,7 +285,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -558,8 +559,10 @@ msgid "The accountant confirms the statement." 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 @@ -615,7 +618,7 @@ msgid "Main Sequence must be different from current !" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -626,7 +629,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "" @@ -653,8 +656,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -731,6 +734,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "" @@ -746,12 +750,13 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -877,12 +882,13 @@ msgid "Create 3 Months Periods" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -960,7 +966,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "" @@ -993,10 +999,10 @@ msgid "Code" msgstr "" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1058,7 +1064,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1106,7 +1112,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "" @@ -1198,7 +1204,7 @@ msgid "The move of this entry line." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1219,7 +1225,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1304,14 +1310,15 @@ msgid "Taxes" msgstr "" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "" #. module: account #: 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 "" @@ -1366,6 +1373,7 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "" @@ -1390,8 +1398,10 @@ msgid "Central Journal" 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" @@ -1616,6 +1626,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1644,7 +1655,7 @@ msgid "Year Sum" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1717,7 +1728,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -2036,7 +2047,7 @@ msgid "Pro-forma" msgstr "" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2060,7 +2071,7 @@ msgid "Search Chart of Account Templates" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2109,7 +2120,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "" @@ -2128,7 +2139,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2168,6 +2179,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2177,6 +2189,7 @@ msgstr "" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2227,7 +2240,7 @@ msgid "Account Line" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2258,7 +2271,7 @@ msgid "Main Sequence" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2332,7 +2345,7 @@ msgid "Account Tax Code" msgstr "கணக்கின் வரிக் குறியீடு" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2413,7 +2426,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "" @@ -2472,7 +2485,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2504,7 +2516,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "" @@ -2624,6 +2636,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "" @@ -2671,14 +2684,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2781,7 +2794,7 @@ msgid "Base Code Amount" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2794,7 +2807,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -2832,7 +2845,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -2979,7 +2992,7 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3171,7 +3184,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3225,7 +3238,7 @@ msgid "Chart of Tax" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "" @@ -3306,6 +3319,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "" @@ -3352,7 +3366,7 @@ msgid "Detail" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3367,9 +3381,16 @@ msgid "VAT :" msgstr "" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3390,7 +3411,7 @@ msgid "Centralised counterpart" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3415,6 +3436,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3442,10 +3464,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "" @@ -3462,7 +3491,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3476,7 +3504,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3485,7 +3513,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3516,6 +3544,8 @@ msgstr "" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "" @@ -3597,7 +3627,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3628,7 +3658,7 @@ msgid "Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3642,6 +3672,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3655,7 +3686,7 @@ msgid "Account Aged Trial balance Report" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "" @@ -3975,7 +4006,7 @@ msgid "Month" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4032,7 +4063,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4239,7 +4270,7 @@ msgid "Allow Reconciliation" msgstr "" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4273,7 +4304,7 @@ msgid "Recurring Models" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "" @@ -4285,6 +4316,7 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "" @@ -4329,7 +4361,7 @@ msgid "Example" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4343,7 +4375,7 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4371,7 +4403,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "" @@ -4387,7 +4419,7 @@ msgid "Cancelled Invoice" msgstr "" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4439,7 +4471,7 @@ msgid "Income Account on Product Template" msgstr "" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "" @@ -4464,11 +4496,13 @@ msgstr "" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "" @@ -4605,26 +4639,24 @@ msgid "Journal Items" msgstr "" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "" @@ -4727,7 +4759,7 @@ msgid "Beginning of Period Date" msgstr "" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4751,7 +4783,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4772,6 +4804,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -4815,6 +4848,8 @@ msgstr "" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "" @@ -4888,7 +4923,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "" @@ -4921,6 +4956,7 @@ msgstr "" #. 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 "" @@ -4997,6 +5033,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5124,7 +5161,6 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "" @@ -5176,13 +5212,13 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5256,7 +5292,6 @@ msgid "Customer Invoices And Refunds" msgstr "" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5419,7 +5454,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5452,14 +5487,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "" @@ -5479,7 +5514,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "" @@ -5509,7 +5544,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" @@ -5524,7 +5559,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -5620,7 +5657,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -5631,8 +5668,8 @@ msgid "Entry Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "" @@ -5673,8 +5710,8 @@ msgid "Number of Days" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5736,7 +5773,7 @@ msgid "Multipication factor for Base code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "" @@ -5773,6 +5810,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "" @@ -6046,6 +6085,8 @@ msgstr "" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "" @@ -6055,7 +6096,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6095,6 +6136,7 @@ msgid "Applicable Type" msgstr "" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "" @@ -6313,8 +6355,8 @@ msgid "You can not remove an account containing journal items." msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "" @@ -6330,7 +6372,7 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6369,13 +6411,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6443,25 +6485,26 @@ msgstr "" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6493,8 +6536,8 @@ msgid "Printed" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "" @@ -6549,7 +6592,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6700,7 +6743,7 @@ msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6730,7 +6773,7 @@ msgid "Taxes used in Sales" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -6798,14 +6841,14 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -6901,8 +6944,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -6915,7 +6958,7 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "" @@ -7046,7 +7089,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7077,8 +7120,8 @@ msgid "Reporting" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7167,7 +7210,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7178,7 +7221,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "" @@ -7213,13 +7256,14 @@ msgid "Optional Information" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr "" @@ -7246,13 +7290,13 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "" @@ -7269,7 +7313,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "" @@ -7319,7 +7363,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7367,13 +7411,15 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7417,7 +7463,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "" @@ -7429,15 +7475,15 @@ msgid "Account Destination" msgstr "" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7583,13 +7629,14 @@ msgstr "" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "" @@ -7641,7 +7688,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7654,7 +7701,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7728,7 +7775,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7790,7 +7837,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7836,7 +7883,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -7858,7 +7905,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -7945,7 +7992,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8073,7 +8120,7 @@ msgid "current month" msgstr "" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8152,10 +8199,12 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "" @@ -8188,7 +8237,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8211,7 +8260,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "" @@ -8296,7 +8345,7 @@ msgid "Unpaid Invoices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8402,7 +8451,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8415,7 +8464,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8488,7 +8537,7 @@ msgid "Contact Address" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "" @@ -8523,12 +8572,14 @@ msgstr "" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -8547,7 +8598,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -8633,7 +8684,7 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -8680,7 +8731,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8696,7 +8747,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "" @@ -8728,8 +8779,6 @@ msgstr "" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "" @@ -8744,6 +8793,7 @@ msgstr "" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -8764,6 +8814,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8783,7 +8834,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "" @@ -8848,6 +8899,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -8923,7 +8975,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "" @@ -8945,7 +8997,6 @@ msgid "" msgstr "" #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "" @@ -8967,7 +9018,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9023,7 +9074,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9084,6 +9135,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9140,6 +9192,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9147,6 +9200,7 @@ msgstr "" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9189,7 +9243,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "" @@ -9248,7 +9302,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "" @@ -9285,6 +9339,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9383,9 +9438,11 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "" @@ -9547,6 +9604,7 @@ msgstr "" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9594,7 +9652,7 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9630,6 +9688,7 @@ msgid "Verification Total" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9650,6 +9709,7 @@ 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 @@ -9664,7 +9724,9 @@ 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 @@ -9674,6 +9736,8 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -9827,6 +9891,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9860,6 +9925,8 @@ msgstr "" #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "" @@ -9877,7 +9944,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9913,8 +9980,10 @@ 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 "" @@ -10030,8 +10099,8 @@ msgid "Statistic Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "" @@ -10057,7 +10126,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -10247,6 +10316,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10320,6 +10390,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "" diff --git a/addons/account/i18n/te.po b/addons/account/i18n/te.po index 6e594752950..99f65b5cf1d 100644 --- a/addons/account/i18n/te.po +++ b/addons/account/i18n/te.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: 2012-08-28 06:13+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:05+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -140,6 +140,7 @@ msgstr "" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "" @@ -156,13 +157,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -222,7 +223,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -238,7 +239,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -284,7 +285,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -558,8 +559,10 @@ msgid "The accountant confirms the statement." 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 @@ -615,7 +618,7 @@ msgid "Main Sequence must be different from current !" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -626,7 +629,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "" @@ -653,8 +656,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -731,6 +734,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "" @@ -746,12 +750,13 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "రకం" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -877,12 +882,13 @@ msgid "Create 3 Months Periods" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -960,7 +966,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "" @@ -993,10 +999,10 @@ msgid "Code" msgstr "" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1058,7 +1064,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1106,7 +1112,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "" @@ -1198,7 +1204,7 @@ msgid "The move of this entry line." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1219,7 +1225,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1304,14 +1310,15 @@ msgid "Taxes" msgstr "పన్నులు" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "" #. module: account #: 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 "" @@ -1366,6 +1373,7 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "" @@ -1390,8 +1398,10 @@ msgid "Central Journal" 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" @@ -1616,6 +1626,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1644,7 +1655,7 @@ msgid "Year Sum" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1717,7 +1728,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -2036,7 +2047,7 @@ msgid "Pro-forma" msgstr "" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2060,7 +2071,7 @@ msgid "Search Chart of Account Templates" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2109,7 +2120,7 @@ msgid "Description" msgstr "వివరణ" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "" @@ -2128,7 +2139,7 @@ msgid "Income Account" msgstr "ఆదాయ ఖాతా" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2168,6 +2179,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2177,6 +2189,7 @@ msgstr "" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2227,7 +2240,7 @@ msgid "Account Line" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2258,7 +2271,7 @@ msgid "Main Sequence" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2332,7 +2345,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2413,7 +2426,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "" @@ -2472,7 +2485,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2504,7 +2516,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "" @@ -2624,6 +2636,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "" @@ -2671,14 +2684,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2781,7 +2794,7 @@ msgid "Base Code Amount" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2794,7 +2807,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -2832,7 +2845,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -2979,7 +2992,7 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3171,7 +3184,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3225,7 +3238,7 @@ msgid "Chart of Tax" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "" @@ -3306,6 +3319,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "" @@ -3352,7 +3366,7 @@ msgid "Detail" msgstr "వివరము" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3367,9 +3381,16 @@ msgid "VAT :" msgstr "" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3390,7 +3411,7 @@ msgid "Centralised counterpart" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3415,6 +3436,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3442,10 +3464,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "తేదీ" @@ -3462,7 +3491,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3476,7 +3504,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3485,7 +3513,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3516,6 +3544,8 @@ msgstr "" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "" @@ -3597,7 +3627,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3628,7 +3658,7 @@ msgid "Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3642,6 +3672,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3655,7 +3686,7 @@ msgid "Account Aged Trial balance Report" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "" @@ -3975,7 +4006,7 @@ msgid "Month" msgstr "నెల" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4032,7 +4063,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4239,7 +4270,7 @@ msgid "Allow Reconciliation" msgstr "" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4273,7 +4304,7 @@ msgid "Recurring Models" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "" @@ -4285,6 +4316,7 @@ msgstr "4" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "మార్చు" @@ -4329,7 +4361,7 @@ msgid "Example" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4343,7 +4375,7 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4371,7 +4403,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "" @@ -4387,7 +4419,7 @@ msgid "Cancelled Invoice" msgstr "" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4439,7 +4471,7 @@ msgid "Income Account on Product Template" msgstr "" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "" @@ -4464,11 +4496,13 @@ msgstr "కొత్త ఆర్థిక సంవత్సరం" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "" @@ -4605,26 +4639,24 @@ msgid "Journal Items" msgstr "" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "పొరపాటు" @@ -4727,7 +4759,7 @@ msgid "Beginning of Period Date" msgstr "" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4751,7 +4783,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4772,6 +4804,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -4815,6 +4848,8 @@ msgstr "" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "చెల్లింపులు" @@ -4888,7 +4923,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "" @@ -4921,6 +4956,7 @@ msgstr "సమన్వయ ఫలితం" #. 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 "" @@ -4997,6 +5033,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5124,7 +5161,6 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "" @@ -5176,13 +5212,13 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5256,7 +5292,6 @@ msgid "Customer Invoices And Refunds" msgstr "" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5419,7 +5454,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5452,14 +5487,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "" @@ -5479,7 +5514,7 @@ msgstr "ఆదాయం" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "" @@ -5509,7 +5544,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" @@ -5524,7 +5559,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -5620,7 +5657,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -5631,8 +5668,8 @@ msgid "Entry Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "" @@ -5673,8 +5710,8 @@ msgid "Number of Days" msgstr "రోజుల సంఖ్య" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5736,7 +5773,7 @@ msgid "Multipication factor for Base code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "" @@ -5773,6 +5810,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "" @@ -6046,6 +6085,8 @@ msgstr "" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "" @@ -6055,7 +6096,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6095,6 +6136,7 @@ msgid "Applicable Type" msgstr "" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "" @@ -6313,8 +6355,8 @@ msgid "You can not remove an account containing journal items." msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "" @@ -6330,7 +6372,7 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6369,13 +6411,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6443,25 +6485,26 @@ msgstr "" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6493,8 +6536,8 @@ msgid "Printed" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "" @@ -6549,7 +6592,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6700,7 +6743,7 @@ msgid "Total:" msgstr "మొత్తం:" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6730,7 +6773,7 @@ msgid "Taxes used in Sales" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -6798,14 +6841,14 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -6901,8 +6944,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -6915,7 +6958,7 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "" @@ -7046,7 +7089,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7077,8 +7120,8 @@ msgid "Reporting" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7167,7 +7210,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7178,7 +7221,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "" @@ -7213,13 +7256,14 @@ msgid "Optional Information" msgstr "ఐచ్చిక సమాచారం" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr ":" @@ -7246,13 +7290,13 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "" @@ -7269,7 +7313,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "" @@ -7319,7 +7363,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7367,13 +7411,15 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7417,7 +7463,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "నగదు" @@ -7429,15 +7475,15 @@ msgid "Account Destination" msgstr "" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7583,13 +7629,14 @@ msgstr "స్ఠిర" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "హెచ్చరిక !" @@ -7641,7 +7688,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7654,7 +7701,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7728,7 +7775,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7790,7 +7837,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7836,7 +7883,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -7858,7 +7905,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -7945,7 +7992,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8073,7 +8120,7 @@ msgid "current month" msgstr "" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8152,10 +8199,12 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "" @@ -8188,7 +8237,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8211,7 +8260,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "" @@ -8296,7 +8345,7 @@ msgid "Unpaid Invoices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8402,7 +8451,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8415,7 +8464,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8488,7 +8537,7 @@ msgid "Contact Address" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "" @@ -8523,12 +8572,14 @@ msgstr "" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -8547,7 +8598,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -8633,7 +8684,7 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -8680,7 +8731,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8696,7 +8747,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "" @@ -8728,8 +8779,6 @@ msgstr "" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "" @@ -8744,6 +8793,7 @@ msgstr "" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -8764,6 +8814,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8783,7 +8834,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "" @@ -8848,6 +8899,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -8923,7 +8975,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "" @@ -8945,7 +8997,6 @@ msgid "" msgstr "" #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "" @@ -8967,7 +9018,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9023,7 +9074,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9084,6 +9135,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9140,6 +9192,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9147,6 +9200,7 @@ msgstr "" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9189,7 +9243,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "" @@ -9248,7 +9302,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "" @@ -9285,6 +9339,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9383,9 +9438,11 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "" @@ -9547,6 +9604,7 @@ msgstr "" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9594,7 +9652,7 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9630,6 +9688,7 @@ msgid "Verification Total" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9650,6 +9709,7 @@ 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 @@ -9664,7 +9724,9 @@ 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 @@ -9674,6 +9736,8 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -9827,6 +9891,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9860,6 +9925,8 @@ msgstr "" #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "" @@ -9877,7 +9944,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9913,8 +9980,10 @@ 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 "" @@ -10030,8 +10099,8 @@ msgid "Statistic Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "తప్పుడు ఖాతా!" @@ -10057,7 +10126,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -10247,6 +10316,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10320,6 +10390,8 @@ msgstr "గడువు" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "" diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po index 727cd8a6a2f..25d293896a9 100644 --- a/addons/account/i18n/th.po +++ b/addons/account/i18n/th.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: 2012-08-28 06:13+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:05+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -140,6 +140,7 @@ msgstr "กระทบยอด" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "อ้างถึง" @@ -156,13 +157,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "คำเตือน!" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -222,7 +223,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -238,7 +239,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "คุณไม่สามารถเพิ่ม/แก้ไขรายการในสมุดรายวันที่ปิดบัญชีแล้ว" @@ -284,7 +285,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -558,8 +559,10 @@ msgid "The accountant confirms the statement." msgstr "ผู้ทำบัญชีรับรองงบการเงิน" #. 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 @@ -615,7 +618,7 @@ msgid "Main Sequence must be different from current !" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -626,7 +629,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "" @@ -653,8 +656,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -731,6 +734,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "คุณสามารถเปลี่ยนแปลง invoice ฉบับร่างได้เฉพาะหน่วยเงินตราเท่านั้น" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "" @@ -746,12 +750,13 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "ประเภท" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -877,12 +882,13 @@ msgid "Create 3 Months Periods" msgstr "สร้างงวด 3 เดือน" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "ครบกำหนด" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -960,7 +966,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "" @@ -993,10 +999,10 @@ msgid "Code" msgstr "รหัส" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1058,7 +1064,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1106,7 +1112,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "ธนาคาร" @@ -1198,7 +1204,7 @@ msgid "The move of this entry line." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1219,7 +1225,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1304,14 +1310,15 @@ msgid "Taxes" msgstr "ภาษี" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "เลือกระยะเวลาเริ่มต้นและสิ้นสุดรอบบัญชี" #. module: account #: 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 "" @@ -1366,6 +1373,7 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "พาร์ทเนอร์" @@ -1390,8 +1398,10 @@ msgid "Central Journal" 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" @@ -1616,6 +1626,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "รับผิดชอบ" @@ -1644,7 +1655,7 @@ msgid "Year Sum" msgstr "ผลรวมจำนวนปี" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1717,7 +1728,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -2036,7 +2047,7 @@ msgid "Pro-forma" msgstr "" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2060,7 +2071,7 @@ msgid "Search Chart of Account Templates" msgstr "ค้นหาตัวอย่างผังบัญชี" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2109,7 +2120,7 @@ msgid "Description" msgstr "รายละเอียด" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "" @@ -2128,7 +2139,7 @@ msgid "Income Account" msgstr "บัญชีรายได้" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2168,6 +2179,7 @@ msgstr "รูปแบบสินค้า" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2177,6 +2189,7 @@ msgstr "รูปแบบสินค้า" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2227,7 +2240,7 @@ msgid "Account Line" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2258,7 +2271,7 @@ msgid "Main Sequence" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2332,7 +2345,7 @@ msgid "Account Tax Code" msgstr "รหัสบัญชีภาษี" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2413,7 +2426,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "" @@ -2472,7 +2485,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2504,7 +2516,7 @@ msgid "Accounts" msgstr "บัญชี" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "การตั้งค่าผิดพลาด" @@ -2624,6 +2636,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "" @@ -2671,14 +2684,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2781,7 +2794,7 @@ msgid "Base Code Amount" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2794,7 +2807,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -2832,7 +2845,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -2979,7 +2992,7 @@ msgid "View" msgstr "แสดงตัวอย่าง" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3171,7 +3184,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3225,7 +3238,7 @@ msgid "Chart of Tax" msgstr "ผังภาษี" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "" @@ -3306,6 +3319,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "" @@ -3352,7 +3366,7 @@ msgid "Detail" msgstr "รายละเอียด" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3367,9 +3381,16 @@ msgid "VAT :" msgstr "" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3390,7 +3411,7 @@ msgid "Centralised counterpart" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3415,6 +3436,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3442,10 +3464,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "" @@ -3462,7 +3491,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3476,7 +3504,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3485,7 +3513,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3516,6 +3544,8 @@ msgstr "" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "" @@ -3597,7 +3627,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3628,7 +3658,7 @@ msgid "Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3642,6 +3672,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3655,7 +3686,7 @@ msgid "Account Aged Trial balance Report" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "" @@ -3975,7 +4006,7 @@ msgid "Month" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4032,7 +4063,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4239,7 +4270,7 @@ msgid "Allow Reconciliation" msgstr "" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4273,7 +4304,7 @@ msgid "Recurring Models" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "" @@ -4285,6 +4316,7 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "" @@ -4329,7 +4361,7 @@ msgid "Example" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4343,7 +4375,7 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4371,7 +4403,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "" @@ -4387,7 +4419,7 @@ msgid "Cancelled Invoice" msgstr "" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4439,7 +4471,7 @@ msgid "Income Account on Product Template" msgstr "" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "" @@ -4464,11 +4496,13 @@ msgstr "" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "" @@ -4605,26 +4639,24 @@ msgid "Journal Items" msgstr "" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "" @@ -4727,7 +4759,7 @@ msgid "Beginning of Period Date" msgstr "" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4751,7 +4783,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4772,6 +4804,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -4815,6 +4848,8 @@ msgstr "" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "" @@ -4888,7 +4923,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "" @@ -4921,6 +4956,7 @@ msgstr "" #. 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 "" @@ -4997,6 +5033,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5124,7 +5161,6 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "" @@ -5176,13 +5212,13 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5256,7 +5292,6 @@ msgid "Customer Invoices And Refunds" msgstr "" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5419,7 +5454,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5452,14 +5487,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "" @@ -5479,7 +5514,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "" @@ -5509,7 +5544,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" @@ -5524,7 +5559,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -5620,7 +5657,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -5631,8 +5668,8 @@ msgid "Entry Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "" @@ -5673,8 +5710,8 @@ msgid "Number of Days" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5736,7 +5773,7 @@ msgid "Multipication factor for Base code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "" @@ -5773,6 +5810,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "" @@ -6046,6 +6085,8 @@ msgstr "" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "" @@ -6055,7 +6096,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6095,6 +6136,7 @@ msgid "Applicable Type" msgstr "" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "" @@ -6313,8 +6355,8 @@ msgid "You can not remove an account containing journal items." msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "" @@ -6330,7 +6372,7 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6369,13 +6411,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6443,25 +6485,26 @@ msgstr "" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6493,8 +6536,8 @@ msgid "Printed" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "" @@ -6549,7 +6592,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6700,7 +6743,7 @@ msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6730,7 +6773,7 @@ msgid "Taxes used in Sales" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -6798,14 +6841,14 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -6901,8 +6944,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -6915,7 +6958,7 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "" @@ -7046,7 +7089,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7077,8 +7120,8 @@ msgid "Reporting" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7167,7 +7210,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7178,7 +7221,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "" @@ -7213,13 +7256,14 @@ msgid "Optional Information" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr "" @@ -7246,13 +7290,13 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "" @@ -7269,7 +7313,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "" @@ -7319,7 +7363,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7367,13 +7411,15 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7417,7 +7463,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "" @@ -7429,15 +7475,15 @@ msgid "Account Destination" msgstr "" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7583,13 +7629,14 @@ msgstr "" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "การเตือน" @@ -7641,7 +7688,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7654,7 +7701,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7728,7 +7775,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7790,7 +7837,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7836,7 +7883,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -7858,7 +7905,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -7945,7 +7992,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8073,7 +8120,7 @@ msgid "current month" msgstr "" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8152,10 +8199,12 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "" @@ -8188,7 +8237,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8211,7 +8260,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "" @@ -8296,7 +8345,7 @@ msgid "Unpaid Invoices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8402,7 +8451,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8415,7 +8464,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8488,7 +8537,7 @@ msgid "Contact Address" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "" @@ -8523,12 +8572,14 @@ msgstr "" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -8547,7 +8598,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -8633,7 +8684,7 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -8680,7 +8731,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8696,7 +8747,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "" @@ -8728,8 +8779,6 @@ msgstr "" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "" @@ -8744,6 +8793,7 @@ msgstr "" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -8764,6 +8814,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8783,7 +8834,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "" @@ -8848,6 +8899,7 @@ msgstr "รายการเคลืี่อนไหวเงินฝาก #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -8923,7 +8975,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "" @@ -8945,7 +8997,6 @@ msgid "" msgstr "" #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "" @@ -8967,7 +9018,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9023,7 +9074,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9084,6 +9135,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9140,6 +9192,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9147,6 +9200,7 @@ msgstr "" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9189,7 +9243,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "" @@ -9248,7 +9302,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "" @@ -9285,6 +9339,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9383,9 +9438,11 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "" @@ -9547,6 +9604,7 @@ msgstr "" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9594,7 +9652,7 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9630,6 +9688,7 @@ msgid "Verification Total" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9650,6 +9709,7 @@ 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 @@ -9664,7 +9724,9 @@ 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 @@ -9674,6 +9736,8 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -9827,6 +9891,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9860,6 +9925,8 @@ msgstr "" #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "" @@ -9877,7 +9944,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9913,8 +9980,10 @@ 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 "" @@ -10030,8 +10099,8 @@ msgid "Statistic Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "" @@ -10057,7 +10126,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -10247,6 +10316,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10320,6 +10390,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "" diff --git a/addons/account/i18n/tlh.po b/addons/account/i18n/tlh.po index 2a6a0e4cbbe..76c3ac1a2cf 100644 --- a/addons/account/i18n/tlh.po +++ b/addons/account/i18n/tlh.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: 2012-08-28 06:13+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:05+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -139,6 +139,7 @@ msgstr "" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "" @@ -155,13 +156,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -221,7 +222,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -237,7 +238,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -283,7 +284,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -557,8 +558,10 @@ msgid "The accountant confirms the statement." 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 @@ -614,7 +617,7 @@ msgid "Main Sequence must be different from current !" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -625,7 +628,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "" @@ -652,8 +655,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -730,6 +733,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "" @@ -745,12 +749,13 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -876,12 +881,13 @@ msgid "Create 3 Months Periods" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -959,7 +965,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "" @@ -992,10 +998,10 @@ msgid "Code" msgstr "" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1057,7 +1063,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1105,7 +1111,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "" @@ -1197,7 +1203,7 @@ msgid "The move of this entry line." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1218,7 +1224,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1303,14 +1309,15 @@ msgid "Taxes" msgstr "" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "" #. module: account #: 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 "" @@ -1365,6 +1372,7 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "" @@ -1389,8 +1397,10 @@ msgid "Central Journal" 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" @@ -1615,6 +1625,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1643,7 +1654,7 @@ msgid "Year Sum" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1716,7 +1727,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -2035,7 +2046,7 @@ msgid "Pro-forma" msgstr "" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2059,7 +2070,7 @@ msgid "Search Chart of Account Templates" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2108,7 +2119,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "" @@ -2127,7 +2138,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2167,6 +2178,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2176,6 +2188,7 @@ msgstr "" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2226,7 +2239,7 @@ msgid "Account Line" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2257,7 +2270,7 @@ msgid "Main Sequence" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2331,7 +2344,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2412,7 +2425,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "" @@ -2471,7 +2484,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2503,7 +2515,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "" @@ -2623,6 +2635,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "" @@ -2670,14 +2683,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2780,7 +2793,7 @@ msgid "Base Code Amount" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2793,7 +2806,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -2831,7 +2844,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -2978,7 +2991,7 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3170,7 +3183,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3224,7 +3237,7 @@ msgid "Chart of Tax" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "" @@ -3305,6 +3318,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "" @@ -3351,7 +3365,7 @@ msgid "Detail" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3366,9 +3380,16 @@ msgid "VAT :" msgstr "" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3389,7 +3410,7 @@ msgid "Centralised counterpart" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3414,6 +3435,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3441,10 +3463,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "" @@ -3461,7 +3490,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3475,7 +3503,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3484,7 +3512,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3515,6 +3543,8 @@ msgstr "" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "" @@ -3596,7 +3626,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3627,7 +3657,7 @@ msgid "Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3641,6 +3671,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3654,7 +3685,7 @@ msgid "Account Aged Trial balance Report" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "" @@ -3974,7 +4005,7 @@ msgid "Month" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4031,7 +4062,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4238,7 +4269,7 @@ msgid "Allow Reconciliation" msgstr "" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4272,7 +4303,7 @@ msgid "Recurring Models" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "" @@ -4284,6 +4315,7 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "" @@ -4328,7 +4360,7 @@ msgid "Example" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4342,7 +4374,7 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4370,7 +4402,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "" @@ -4386,7 +4418,7 @@ msgid "Cancelled Invoice" msgstr "" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4438,7 +4470,7 @@ msgid "Income Account on Product Template" msgstr "" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "" @@ -4463,11 +4495,13 @@ msgstr "" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "" @@ -4604,26 +4638,24 @@ msgid "Journal Items" msgstr "" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "" @@ -4726,7 +4758,7 @@ msgid "Beginning of Period Date" msgstr "" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4750,7 +4782,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4771,6 +4803,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -4814,6 +4847,8 @@ msgstr "" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "" @@ -4887,7 +4922,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "" @@ -4920,6 +4955,7 @@ msgstr "" #. 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 "" @@ -4996,6 +5032,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5123,7 +5160,6 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "" @@ -5175,13 +5211,13 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5255,7 +5291,6 @@ msgid "Customer Invoices And Refunds" msgstr "" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5418,7 +5453,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5451,14 +5486,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "" @@ -5478,7 +5513,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "" @@ -5508,7 +5543,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" @@ -5523,7 +5558,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -5619,7 +5656,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -5630,8 +5667,8 @@ msgid "Entry Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "" @@ -5672,8 +5709,8 @@ msgid "Number of Days" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5735,7 +5772,7 @@ msgid "Multipication factor for Base code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "" @@ -5772,6 +5809,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "" @@ -6045,6 +6084,8 @@ msgstr "" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "" @@ -6054,7 +6095,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6094,6 +6135,7 @@ msgid "Applicable Type" msgstr "" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "" @@ -6312,8 +6354,8 @@ msgid "You can not remove an account containing journal items." msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "" @@ -6329,7 +6371,7 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6368,13 +6410,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6442,25 +6484,26 @@ msgstr "" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6492,8 +6535,8 @@ msgid "Printed" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "" @@ -6548,7 +6591,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6699,7 +6742,7 @@ msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6729,7 +6772,7 @@ msgid "Taxes used in Sales" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -6797,14 +6840,14 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -6900,8 +6943,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -6914,7 +6957,7 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "" @@ -7045,7 +7088,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7076,8 +7119,8 @@ msgid "Reporting" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7166,7 +7209,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7177,7 +7220,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "" @@ -7212,13 +7255,14 @@ msgid "Optional Information" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr "" @@ -7245,13 +7289,13 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "" @@ -7268,7 +7312,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "" @@ -7318,7 +7362,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7366,13 +7410,15 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7416,7 +7462,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "" @@ -7428,15 +7474,15 @@ msgid "Account Destination" msgstr "" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7582,13 +7628,14 @@ msgstr "" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "" @@ -7640,7 +7687,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7653,7 +7700,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7727,7 +7774,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7789,7 +7836,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7835,7 +7882,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -7857,7 +7904,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -7944,7 +7991,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8072,7 +8119,7 @@ msgid "current month" msgstr "" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8151,10 +8198,12 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "" @@ -8187,7 +8236,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8210,7 +8259,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "" @@ -8295,7 +8344,7 @@ msgid "Unpaid Invoices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8401,7 +8450,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8414,7 +8463,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8487,7 +8536,7 @@ msgid "Contact Address" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "" @@ -8522,12 +8571,14 @@ msgstr "" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -8546,7 +8597,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -8632,7 +8683,7 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -8679,7 +8730,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8695,7 +8746,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "" @@ -8727,8 +8778,6 @@ msgstr "" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "" @@ -8743,6 +8792,7 @@ msgstr "" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -8763,6 +8813,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8782,7 +8833,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "" @@ -8847,6 +8898,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -8922,7 +8974,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "" @@ -8944,7 +8996,6 @@ msgid "" msgstr "" #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "" @@ -8966,7 +9017,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9022,7 +9073,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9083,6 +9134,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9139,6 +9191,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9146,6 +9199,7 @@ msgstr "" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9188,7 +9242,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "" @@ -9247,7 +9301,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "" @@ -9284,6 +9338,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9382,9 +9437,11 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "" @@ -9546,6 +9603,7 @@ msgstr "" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9593,7 +9651,7 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9629,6 +9687,7 @@ msgid "Verification Total" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9649,6 +9708,7 @@ 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 @@ -9663,7 +9723,9 @@ 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 @@ -9673,6 +9735,8 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -9826,6 +9890,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9859,6 +9924,8 @@ msgstr "" #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "" @@ -9876,7 +9943,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9912,8 +9979,10 @@ 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 "" @@ -10029,8 +10098,8 @@ msgid "Statistic Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "" @@ -10056,7 +10125,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -10246,6 +10315,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10319,6 +10389,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "" diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index 67ec4248e4b..8d78e560964 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.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: 2012-08-28 06:14+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:05+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -44,7 +44,7 @@ msgstr "" #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "Günlük Girişini Uzlaştır" +msgstr "Günlük Kaydını Uzlaştır" #. module: account #: view:account.account:0 @@ -144,8 +144,9 @@ msgstr "Uzlaşma" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" -msgstr "Kaynak" +msgstr "Referans" #. module: account #: view:account.open.closed.fiscalyear:0 @@ -162,13 +163,13 @@ msgstr "" "saklamanızı sağlayacaktır." #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "Uyarı!" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "Çeşitli Günlük" @@ -202,9 +203,8 @@ msgid "" "invoice) to create analytic entries, OpenERP will look for a matching " "journal of the same type." msgstr "" -"Analitik yevmiye günlüğünün türünü belirtir. Bir belge için (ör: fatura) " -"analitik giriş oluşturmak gerektiğinde OpenERP aynı tipe uyan yevmiye " -"defteri arayacaktır." +"Analiz günlüğünün türünü belirtir. Bir belge için (ör: fatura) analiz girişi " +"oluşturmak gerektiğinde OpenERP aynı tipe uyan günlük defteri arayacaktır." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -215,7 +215,7 @@ msgstr "Vergi Şablonları" #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" -msgstr "muhasebe.vergi" +msgstr "hesap.vergi" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select @@ -233,7 +233,7 @@ msgstr "" "istemiyorsanız bu kutuyu işaretleyin." #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "'%s' nolu fatura kısmen ödendi: (Ödenen %s%s Toplam %s%s Kalan %s%s)" @@ -241,7 +241,7 @@ msgstr "'%s' nolu fatura kısmen ödendi: (Ödenen %s%s Toplam %s%s Kalan %s%s)" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries are an input of the reconciliation." -msgstr "Muhasebe girişleri uzlaştırmanın girdileridir." +msgstr "Muhasebe girişleri bir uzlaşmanın girdileridir." #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports @@ -249,7 +249,7 @@ msgid "Belgian Reports" msgstr "Belçika Raporları" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "Kapanmış bir günlükte ekleme/değiştirme yapamazsınız." @@ -267,14 +267,14 @@ msgstr "" #. module: account #: report:account.overdue:0 msgid "Sub-Total :" -msgstr "Ara Toplam" +msgstr "Ara Toplam:" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry #: model:ir.actions.act_window,name:account.action_view_account_use_model #: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" -msgstr "El ile Yineleme" +msgstr "Elle Özyineleme" #. module: account #: view:account.fiscalyear.close.state:0 @@ -289,7 +289,7 @@ msgstr "Borcu silmeye izin ver" #. module: account #: view:account.analytic.chart:0 msgid "Select the Period for Analysis" -msgstr "Analiz için dönem seçin" +msgstr "İnceleme için dönemi seçin" #. module: account #: view:account.move.line:0 @@ -297,10 +297,10 @@ msgid "St." msgstr "Ara Top." #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." -msgstr "Fatura satırındaki hesap firması ile fatura firması eşleşmiyor." +msgstr "Fatura öğesi hesap firması ile fatura firması eşleşmiyor." #. module: account #: field:account.journal.column,field:0 @@ -325,9 +325,9 @@ msgid "" "You can create one in the menu: \n" "Configuration/Financial Accounting/Accounts/Journals." msgstr "" -"Bu şirket için %s tipinde bir hesap yevmiyesi bulunamadı.\n" +"Bu firma için %s tipinde bir hesap günlüğü bulunamadı.\n" "\n" -"Ayarlar/Finansal Muhasebe/Hesaplar/Yevmiyeler menüsünden\n" +"Ayarlar/Finansal Muhasebe/Hesaplar/Günlükler menüsünden\n" "bir tane yaratabilirsiniz." #. module: account @@ -375,18 +375,18 @@ msgid "" msgstr "" "Bu görünüm, OpenERP de kayıtların toplu olarak girilmesi için muhasebeciler " "tarafından kullanılır. Banka Hesap Özetleri, Kasa Kayıtları, veya " -"Müşteri/Satıcı ödemelerine ait yevmiye girişleri OpenERP tarafından " +"Müşteri/Satıcı ödemelerine ait günlük girişleri OpenERP tarafından " "oluşturulur." #. module: account #: constraint:account.move.line:0 msgid "You can not create journal items on an account of type view." -msgstr "Görünüm tipindeki hesaplarda yevmiye kaydı oluşturamazsınız." +msgstr "Görünüm tipindeki hesaplarda günlük girişi oluşturamazsınız." #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" -msgstr "muhasebe.vergi.şablon" +msgstr "hesap.vergi.şablon" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard @@ -412,7 +412,7 @@ msgstr "Açma/Kapama Durumu" #. module: account #: help:account.journal,currency:0 msgid "The currency used to enter statement" -msgstr "Hesap özeti girişi için kullanılacak para birimi" +msgstr "Hesapözeti girişi için kullanılacak para birimi" #. module: account #: field:account.open.closed.fiscalyear,fyear_id:0 @@ -425,7 +425,7 @@ msgid "" "This field contains the informatin related to the numbering of the journal " "entries of this journal." msgstr "" -"Bu Alan, bu yevmiyenin yevmiye girişleri numaralandırılmasıyla ilintili " +"Bu Alan, bu günlüğe ait günlük girişleri numaralandırılmasıyla ilintili " "bilgi içerir." #. module: account @@ -468,7 +468,7 @@ msgid "" "it comes to 'Printed' state. When all transactions are done, it comes in " "'Done' state." msgstr "" -"Yevmiye dönemi oluşturulduğunda, durum 'Taslak' tır. Bir rapor " +"Günlük dönemi oluşturulduğunda, durum 'Taslak' tır. Bir rapor " "yazdırıldığındadurum 'Yazdırılmış' halini alır. Bütün işlemlemler " "tamamalandığında durum 'Tamamlandı' halini alır." @@ -513,7 +513,7 @@ msgstr "" #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 msgid "Journal" -msgstr "Yevmiye" +msgstr "Günlük" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm @@ -528,7 +528,7 @@ msgstr "Ana Hedef" #. module: account #: field:account.bank.statement,account_id:0 msgid "Account used in this journal" -msgstr "Bu yevmiyede kullanılan hesap" +msgstr "Bu günlükte kullanılan hesap" #. module: account #: help:account.aged.trial.balance,chart_account_id:0 @@ -593,8 +593,10 @@ msgid "The accountant confirms the statement." msgstr "Muhasebeci hesap özetini onaylar." #. 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 @@ -653,7 +655,7 @@ msgid "Main Sequence must be different from current !" msgstr "Ana dizi şuandakinden farklı olmalı" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "Hiç dönem bulunmadı ya da verilen tarih için birden çok dönem var." @@ -661,10 +663,10 @@ msgstr "Hiç dönem bulunmadı ya da verilen tarih için birden çok dönem var. #. module: account #: field:account.invoice.tax,tax_amount:0 msgid "Tax Code Amount" -msgstr "Vergi Kodu Değeri" +msgstr "Vergi Kodu Tutarı" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "SAJ" @@ -688,11 +690,11 @@ msgstr "Giriş Dönemi Açılışı" #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal Period" -msgstr "Yevmiye Dönemi" +msgstr "Günlük Dönemi" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "Girişin uzlaştırılması için bütün girişler için firma aynı olmalı" @@ -768,9 +770,10 @@ msgstr "İade Yöntemi" #: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice !" -msgstr "Sadece proforma faturaların para birimini değiştirebilirsiniz !" +msgstr "Yalnızca Taslak Faturaların para birimini değiştirebilirsiniz !" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "Mali Rapor" @@ -786,12 +789,13 @@ msgstr "Mali Rapor" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Tür" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -808,7 +812,7 @@ msgstr "Account Subscription Line" #. module: account #: help:account.invoice,reference:0 msgid "The partner reference of this invoice." -msgstr "Bu faturaya ait paydaş kaynağı" +msgstr "Bu faturaya ait paydaş referansı" #. module: account #: view:account.invoice.report:0 @@ -831,7 +835,7 @@ msgstr "14 Net günde yüzde 2, kalan tutar 30 günde ay sonunda." #. module: account #: model:ir.model,name:account.model_account_analytic_journal_report msgid "Account Analytic Journal" -msgstr "Analitik Yevmiye Hesabı" +msgstr "Analiz Günlük Hesabı" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile @@ -926,12 +930,13 @@ msgid "Create 3 Months Periods" msgstr "3 Aylık Dönemleri Oluştur" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "Vade" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -987,7 +992,7 @@ msgstr "Genişletilmiş Süzgeçler..." #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal msgid "Centralizing Journal" -msgstr "Merkezileştirme Yevmiyesi" +msgstr "Merkezileştirme Günlüğü" #. module: account #: selection:account.journal,type:0 @@ -997,7 +1002,7 @@ msgstr "Satış İadesi" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Bank statement" -msgstr "Banka ekstresi" +msgstr "Banka hesapözeti" #. module: account #: field:account.analytic.line,move_id:0 @@ -1011,12 +1016,12 @@ msgid "" "amount.If the tax account is base tax code, this field will contain the " "basic amount(without tax)." msgstr "" -"If the Tax account is a tax code account, this field will contain the taxed " -"amount.If the tax account is base tax code, this field will contain the " -"basic amount(without tax)." +"Eğer Vergi hesabı bir vergi kodu hesabı ise bu alan vergilendirilmiş tutarı " +"içerecektir. Eğe vergi hesabı temel vergi kodu ise bu alan temel tutarı " +"(vergisiz tutar) içerecektir." #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "Şablon hesap için ana kodu bulamıyorum!" @@ -1049,14 +1054,14 @@ msgid "Code" msgstr "Kod" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" -msgstr "Analitik Yevmiye Yok !" +msgstr "Analiz Günlüğü yok !" #. module: account #: report:account.partner.balance:0 @@ -1118,7 +1123,7 @@ msgstr "" "information about the account and its specificities." #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1138,7 +1143,7 @@ msgstr "İhtilaflı" #: 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 "Yazar Kasa" +msgstr "Yazar Kasalar" #. module: account #: report:account.analytic.account.journal:0 @@ -1166,7 +1171,7 @@ msgstr "Denk olmayan Günlük Maddeleri" #. 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "Banka" @@ -1179,7 +1184,7 @@ msgstr "Dönem Başı" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement" -msgstr "Ekstreyi Onayla" +msgstr "Hesapözetini Onayla" #. module: account #: help:account.account,foreign_balance:0 @@ -1188,7 +1193,7 @@ msgid "" "currency for this account." msgstr "" "Bu hesap için ikinci para biriminde yapılan işlemlerin Toplam tutarı (İkinci " -"para biriminda)." +"para biriminde)." #. module: account #: field:account.fiscal.position.tax,tax_dest_id:0 @@ -1223,7 +1228,7 @@ msgstr "" #: 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 "Vergi Kodu Şablonu" +msgstr "Vergi Kodu Şablonları" #. module: account #: view:account.invoice.cancel:0 @@ -1264,7 +1269,7 @@ msgid "The move of this entry line." msgstr "The move of this entry line." #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1287,7 +1292,7 @@ msgid "Entry Label" msgstr "Giriş Etiketi" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "You can not modify/delete a journal with entries for this period !" @@ -1341,7 +1346,7 @@ msgstr "Hesap" #. module: account #: field:account.tax,include_base_amount:0 msgid "Included in base amount" -msgstr "Included in base amount" +msgstr "Matrah tutarına dahildir" #. module: account #: view:account.entries.report:0 @@ -1372,14 +1377,15 @@ msgid "Taxes" msgstr "Vergiler" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "Başlangıç ve bitiş dönemi seçin" #. module: account #: 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 "Kâr ve Zarar" @@ -1431,9 +1437,10 @@ msgstr "Rapor Seçenekleri" #. module: account #: model:ir.model,name:account.model_account_entries_report msgid "Journal Items Analysis" -msgstr "Yevmiye Maddeleri Analizi" +msgstr "Günlük Maddeleri Analizi" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "Paydaşlar" @@ -1445,7 +1452,7 @@ msgstr "Paydaşlar" #: model:process.node,name:account.process_node_bankstatement0 #: model:process.node,name:account.process_node_supplierbankstatement0 msgid "Bank Statement" -msgstr "Banka Ekstresi" +msgstr "Banka Hesapözeti" #. module: account #: field:res.partner,property_account_receivable:0 @@ -1455,11 +1462,13 @@ msgstr "Alıcılar Hesabı" #. module: account #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" -msgstr "Merkezi Yevmiye" +msgstr "Merkezi Günlük" #. 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" @@ -1488,7 +1497,7 @@ msgstr "Madde Sayısı" #. module: account #: field:account.automatic.reconcile,max_amount:0 msgid "Maximum write-off amount" -msgstr "Silinecek en yüksek tutar" +msgstr "Gider kaydedilecek en yüksek tutar" #. module: account #: view:account.invoice:0 @@ -1520,8 +1529,8 @@ msgid "" "entry per accounting document: invoice, refund, supplier payment, bank " "statements, etc." msgstr "" -"Borç ya da alacak işlemi olmak üzere bir çok yevmiye kalemi içeren Yevmiye " -"Girişidir. Her hesap belgesi için OpenERP bir tek Yevmiye girişi oluşturur." +"Borç ya da alacak işlemi olmak üzere bir çok günlük kalemi içeren Günlük " +"Girişidir. Her hesap belgesi için OpenERP bir tek günlük girişi oluşturur." #. module: account #: view:account.entries.report:0 @@ -1587,7 +1596,7 @@ msgstr "." #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "and Journals" -msgstr "ve yevmiyeler" +msgstr "ve Günlükler" #. module: account #: field:account.journal,groups_id:0 @@ -1608,7 +1617,7 @@ msgstr "Sonraki paydaşa geç" #. module: account #: view:account.bank.statement:0 msgid "Search Bank Statements" -msgstr "Banka Ekstrelerini Ara" +msgstr "Banka Hesapözeti Ara" #. module: account #: view:account.move.line:0 @@ -1631,7 +1640,7 @@ msgstr "Vergi İadesi Hesabı" #: view:account.bank.statement:0 #: field:account.bank.statement,line_ids:0 msgid "Statement lines" -msgstr "Ekstre Kalemleri" +msgstr "Hesapözeti öğeleri" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -1643,11 +1652,11 @@ msgid "" "the Payment column of a line, you can press F1 to open the reconciliation " "form." msgstr "" -"Banka hesap özeti, belirli bir tarih aralığında, bir mevduat hesabında, " -"kredi kartı hesabında veya herhangi bir finansal hesapta yapılan mali " -"işlemlerin özetidir. Açılış bakiyesi otomatik olarak belirir ve özette " -"kapanış bakiyesi degörülmelidir. Bir satırda Ödeme kolonunda iken F1 basarak " -"Uzlaşm Formunu açabilirsiniz." +"Banka hesapözeti, belirli bir tarih aralığında, bir mevduat hesabında, kredi " +"kartı hesabında veya herhangi bir finansal hesapta yapılan mali işlemlerin " +"özetidir. Açılış bakiyesi otomatik olarak belirir ve özette kapanış bakiyesi " +"degörülmelidir. Bir satırda Ödeme kolonunda iken F1 basarak Uzlaşma Formunu " +"açabilirsiniz." #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -1690,9 +1699,10 @@ msgstr "Mali Yıl Sırası" #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" -msgstr "Ayrılmış Yevmiye Sıraları" +msgstr "Ayrılmış Günlük Sıraları" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Sorumlu" @@ -1715,7 +1725,7 @@ msgstr "Faturalama" #: code:addons/account/report/account_partner_balance.py:115 #, python-format msgid "Unknown Partner" -msgstr "Bilinmeyen İş Ortağı" +msgstr "Bilinmeyen Paydaş" #. module: account #: field:account.tax.code,sum:0 @@ -1723,7 +1733,7 @@ msgid "Year Sum" msgstr "Yıl Toplamı" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1732,7 +1742,7 @@ msgstr "ürünle uyumlu olmayan bir Ölçü Birimi seçtiniz." #. module: account #: view:account.change.currency:0 msgid "This wizard will change the currency of the invoice" -msgstr "This wizard will change the currency of the invoice" +msgstr "Bu sihirbaz faturanın para birimini değiştirecektir" #. module: account #: model:ir.actions.act_window,help:account.action_account_chart @@ -1741,9 +1751,9 @@ msgid "" "Have a complete tree view of all journal items per account code by clicking " "on an account." msgstr "" -"Şirket Hesap Planı, her mali yıl için ve arama süzgeci dönemsel aramaya " -"ayarlı olarak görünür. Bir hesaba tıklayarak o hesaba ait bütün yevmiye " -"girişlerinin ağaç görünümü elde edilir." +"Firma Hesap Planınızı her mali yıl için gösterir ve dönemsel aramaya göre " +"süzer. Bir hesaba tıklayarak o hesaba ait bütün günlük girişlerinin ağaç " +"görünümü elde edilir." #. module: account #: view:account.analytic.account:0 @@ -1753,7 +1763,7 @@ msgstr "Bekleyen Hesaplar" #. module: account #: view:account.tax.template:0 msgid "Tax Declaration" -msgstr "Tax Declaration" +msgstr "Vergi Bildirimi" #. module: account #: help:account.journal.period,active:0 @@ -1761,7 +1771,7 @@ msgid "" "If the active field is set to False, it will allow you to hide the journal " "period without removing it." msgstr "" -"'Aktif' seçeneği işaretli değilse bu, yevmiye dönemini silmeden gizlemenize " +"'Etkin' seçeneği işaretli değilse bu, günlük dönemini silmeden gizlemenize " "izin verir." #. module: account @@ -1782,7 +1792,7 @@ msgstr "Account Common Journal Report" #. module: account #: selection:account.partner.balance,display_partner:0 msgid "All Partners" -msgstr "All Partners" +msgstr "Bütün Paydaşlar" #. module: account #: view:account.analytic.chart:0 @@ -1801,10 +1811,10 @@ msgid "Customer Ref:" msgstr "Customer Ref:" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" -msgstr "%s kullanıcısının %s yevmiyesine erişim hakkı bulunmuyor !" +msgstr "%s kullanıcısının %s günlüğüne erişim hakkı bulunmuyor !" #. module: account #: help:account.period,special:0 @@ -1814,17 +1824,17 @@ msgstr "These periods can overlap." #. module: account #: model:process.node,name:account.process_node_draftstatement0 msgid "Draft statement" -msgstr "Taslak Ekstre" +msgstr "Taslak hesapözeti" #. module: account #: view:account.tax:0 msgid "Tax Declaration: Credit Notes" -msgstr "Tax Declaration: Credit Notes" +msgstr "Vergi Bildirimi: Alacak Dekontları" #. module: account #: field:account.move.line.reconcile,credit:0 msgid "Credit amount" -msgstr "Credit amount" +msgstr "Alacak tutarı" #. module: account #: code:addons/account/account.py:407 @@ -1864,7 +1874,7 @@ msgstr "Entries By Line" #. module: account #: field:account.vat.declaration,based_on:0 msgid "Based on" -msgstr "Temel alınan:" +msgstr "Temel alınan" #. module: account #: field:account.invoice,move_id:0 @@ -1875,7 +1885,7 @@ msgstr "Journal Entry" #. module: account #: view:account.tax:0 msgid "Tax Declaration: Invoices" -msgstr "Tax Declaration: Invoices" +msgstr "Vergi Bildirimi: Faturalar" #. module: account #: field:account.cashbox.line,subtotal:0 @@ -1894,7 +1904,7 @@ msgstr "Maliye İncelemesi" #. module: account #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "Hata! İç içe tekrarlayan şirketler seçemezsiniz." +msgstr "Hata! Yinelenen firmalar oluşturamazsınız." #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase @@ -1954,7 +1964,7 @@ msgstr "Hesapların ve ödeme girişlerinin karşılaştırılması" #: view:account.tax:0 #: view:account.tax.template:0 msgid "Tax Definition" -msgstr "Tax Definition" +msgstr "Vergi Tanımı" #. module: account #: help:wizard.multi.charts.accounts,seq_journal:0 @@ -1971,9 +1981,7 @@ msgstr "" msgid "" "It adds the currency column if the currency is different then the company " "currency" -msgstr "" -"It adds the currency column if the currency is different then the company " -"currency" +msgstr "Eğer para birimi firmanınkinden farklıysa para birimi sütunu ekler" #. module: account #: help:account.journal,allow_date:0 @@ -2016,7 +2024,7 @@ msgstr "Mali raporları kolaylıkla çizmek için bir genel sistem oluşturur." #: view:account.invoice:0 #: view:report.invoice.created:0 msgid "Untaxed Amount" -msgstr "Untaxed Amount" +msgstr "Vergisiz Tutar" #. module: account #: help:account.tax,active:0 @@ -2069,7 +2077,7 @@ msgstr "Fiscalyear" #: view:account.journal.select:0 #: view:project.account.analytic.line:0 msgid "Open Entries" -msgstr "Open Entries" +msgstr "Açık Girişler" #. module: account #: field:account.automatic.reconcile,account_ids:0 @@ -2079,7 +2087,7 @@ msgstr "Accounts to Reconcile" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 msgid "Import of the statement in the system from an electronic file" -msgstr "Import of the statement in the system from an electronic file" +msgstr "Bir elektronik dosyadan sisteme hesapözeti aktarımı" #. module: account #: model:process.node,name:account.process_node_importinvoice0 @@ -2108,7 +2116,7 @@ msgstr "This F.Year" #. module: account #: view:account.tax.chart:0 msgid "Account tax charts" -msgstr "Account tax charts" +msgstr "Vergi hesap tabloları" #. module: account #: constraint:account.period:0 @@ -2134,13 +2142,13 @@ msgid "Pro-forma" msgstr "Pro-forma" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" "on journal \"%s\"" msgstr "" -"Yevmiyede \"%s\" \n" +"\"%s\" günlüğünde\n" "Varsayılan borç hesabı tanımlanmamış" #. module: account @@ -2153,11 +2161,10 @@ msgid "" "partners accounts (for debit/credit computations), closed for depreciated " "accounts." msgstr "" -"This type is used to differentiate types with special effects in OpenERP: " -"view can not have entries, 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." +"Bu tip OpenERP de özel efektler ile türleri ayırt etmek için kullanılır: " +"görünümde girişler yapılamaz, birleştirmeler çok-firmalı birleştirmeler için " +"alt hesapları olan hesaplardır, ödenecek/alınacak paydaş hesapları içindir " +"(borç/alacak hesaplamaları), amortismana tabi hesaplar için kapalıdır" #. module: account #: view:account.chart.template:0 @@ -2165,7 +2172,7 @@ msgid "Search Chart of Account Templates" msgstr "Search Chart of Account Templates" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2219,10 +2226,10 @@ msgstr "" #: field:analytic.entries.report,name:0 #: field:report.invoice.created,name:0 msgid "Description" -msgstr "Description" +msgstr "Açıklama" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -2241,10 +2248,10 @@ msgid "Income Account" msgstr "Income Account" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" -msgstr "Tanımlanan Satış/Satınalma tipli Muhasebe yevmiyesi yoktur!" +msgstr "Tanımlanan Satış/Satınalma tipli Muhasebe Günlüğü yoktur!" #. module: account #: constraint:res.partner.bank:0 @@ -2281,6 +2288,7 @@ msgstr "Ürün Şablonu" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2290,6 +2298,7 @@ msgstr "Ürün Şablonu" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2332,7 +2341,7 @@ msgstr "Fiscal Year" #: help:accounting.report,fiscalyear_id:0 #: help:accounting.report,fiscalyear_id_cmp:0 msgid "Keep empty for all open fiscal year" -msgstr "Keep empty for all open fiscal year" +msgstr "Bütün mali yıllar boş bırakın" #. module: account #: field:account.invoice.report,account_line_id:0 @@ -2340,13 +2349,13 @@ msgid "Account Line" msgstr "Hesap Satırı" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" "on journal \"%s\"" msgstr "" -"\"%s\" Yevmiyesinde tanımlı bir varsayılan \n" +"\"%s\" günlüğünde tanımlı bir varsayılan \n" "alacak hesabı yok" #. module: account @@ -2376,13 +2385,13 @@ msgid "Main Sequence" msgstr "Ana Sıra No" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, 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, günlük maddelerinin silmek için onu " +"Bir banka hesapözetini silmek için, günlük maddelerinin silmek için onu " "iptal etmelisiniz." #. module: account @@ -2401,7 +2410,7 @@ msgstr "Ödeme Vadesi" #: 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 "Fiscal Positions" +msgstr "Mali Durumlar" #. module: account #: constraint:account.account:0 @@ -2432,18 +2441,18 @@ msgstr "Filters" #: selection:report.invoice.created,state:0 #, python-format msgid "Open" -msgstr "Open" +msgstr "Açık" #. module: account #: model:process.node,note:account.process_node_draftinvoices0 #: model:process.node,note:account.process_node_supplierdraftinvoices0 msgid "Draft state of an invoice" -msgstr "Draft state of an invoice" +msgstr "Faturanın taslak durumu" #. module: account #: view:account.partner.reconcile.process:0 msgid "Partner Reconciliation" -msgstr "Partner Reconciliation" +msgstr "Paydaş Uzlaşması" #. module: account #: field:account.tax,tax_code_id:0 @@ -2452,7 +2461,7 @@ msgid "Account Tax Code" msgstr "Account Tax Code" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2460,10 +2469,10 @@ msgid "" "You can create one in the menu: \n" "Configuration\\Financial Accounting\\Accounts\\Journals." msgstr "" -"Bu firma için %s tipindehesap yevmiyesi bulunamadı\n" +"Bu firma için %s tipinde hesap günlüğü bulunamadı\n" "\n" "Menüde bir tane oluşturabilirsiniz \n" -"Konfigürason\\Mali Hesap\\Hesaplar\\evmiyeler." +"Konfigürason\\Mali Hesap\\Hesaplar\\Günlükler." #. module: account #: model:account.payment.term,name:account.account_payment_term_advance @@ -2493,7 +2502,7 @@ msgstr "Gives the sequence order when displaying a list of invoice tax." #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" -msgstr "Ana yasal kod" +msgstr "Temel Kod İşareti" #. module: account #: view:account.vat.declaration:0 @@ -2542,7 +2551,7 @@ msgid "Account Model Entries" msgstr "Model muhabebe kayıtları" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "EXJ" @@ -2566,10 +2575,10 @@ msgid "" "date empty, it means direct payment. The payment term may compute several " "due dates, for example 50% now, 50% in one month." msgstr "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. If you keep the payment term and the due " -"date empty, it means direct payment. The payment term may compute several " -"due dates, for example 50% now, 50% in one month." +"Eğer ödeme koşulları kullanırsanız, vade tarihi muhasebe girişlerinin " +"oluşturulması sırasında otomatik olarak hesaplanacaktır. Ödeme koşulu ve " +"vade tarihini boş bırakırsanız, bu peşin ödeme demektir. Ödeme koşulu " +"çeşitli vade tarihleri hesaplayabilir, örneğin %50 peşin, %50 bir ayda." #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -2579,7 +2588,7 @@ msgstr "Select period" #. module: account #: model:ir.ui.menu,name:account.menu_account_pp_statements msgid "Statements" -msgstr "Statements" +msgstr "Hesapözetleri" #. module: account #: report:account.analytic.account.journal:0 @@ -2592,14 +2601,13 @@ msgid "" "The fiscal position will determine taxes and the accounts used for the " "partner." msgstr "" -"The fiscal position will determine taxes and the accounts used for the " -"partner." +"Mali durum vergileri ve paydaşlar için kullanılan hesapları belirleyecektir." #. module: account #: view:account.print.journal:0 msgid "" "This report gives you an overview of the situation of a specific journal" -msgstr "Bu rapor, belirli bir yevmiyenin durumuna gözatmanızı sağlar." +msgstr "Bu rapor, belirli bir günlüğün durumuna gözatmanızı sağlar." #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff @@ -2607,12 +2615,11 @@ msgid "Account move line reconcile (writeoff)" msgstr "Hesap hareket satırı uzlaşması (silme)" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" -msgstr "Tax" +msgstr "Vergi" #. module: account #: view:account.analytic.account:0 @@ -2639,7 +2646,7 @@ msgid "Accounts" msgstr "Accounts" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "Configuration Error!" @@ -2716,7 +2723,7 @@ msgstr "Ödendi/Mütabık" #: field:account.tax,ref_base_code_id:0 #: field:account.tax.template,ref_base_code_id:0 msgid "Refund Base Code" -msgstr "Refund Base Code" +msgstr "İade Temel Kodu" #. module: account #: selection:account.tax.template,applicable_type:0 @@ -2761,9 +2768,10 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" -msgstr "Aged Partner Balance" +msgstr "Yaşlandırılmış Paydaş Bakiyesi" #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 @@ -2779,7 +2787,7 @@ msgstr "İletişim Türü" #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" -msgstr "İskonto (%)" +msgstr "İndirim (%)" #. module: account #: help:account.journal,entry_posted:0 @@ -2813,14 +2821,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "Bu sihirbaz yinelenen muhasebe girişleri oluşturu" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "No sequence defined on the journal !" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2890,8 +2898,8 @@ 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 "" -"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." +"Bu satırda belirtilen seçmeli miktar, ör: satılan ürün sayısı. Miktar " +"zorunlu bir gereksinim değildir ama bazı raporlar için çok kullanışlıdır." #. module: account #: view:account.payment.term.line:0 @@ -2920,15 +2928,16 @@ msgstr "Keep empty to use the period of the validation(invoice) date." msgid "" "used in statement reconciliation domain, but shouldn't be used elswhere." msgstr "" -"Uzlaşma özeti alanında kullanılmıştır, başka bir yerde kullanılmamalıdır." +"Uzlaşma hesapözeti alanında kullanılmıştır, başka bir yerde " +"kullanılmamalıdır." #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" -msgstr "Base Code Amount" +msgstr "Matrah Kodu Tutarı" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2943,7 +2952,7 @@ msgid "Default Sale Tax" msgstr "Varsayılan Satış Vergisi" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "Fatura '%s' onaylandı." @@ -2955,9 +2964,9 @@ msgid "" "between the creation date or the creation date of the entries plus the " "partner payment terms." msgstr "" -"The maturity date of the generated entries for this model. You can choose " -"between the creation date or the creation date of the entries plus the " -"partner payment terms." +"Bu model için oluşturulan kayıtların vade tarihi. Sen oluşturulma tarihi " +"veya girişlerin oluşturulma tarihi artı paydaş ödeme koşulları arasında " +"seçim yapabilirsiniz." #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting @@ -2981,10 +2990,10 @@ msgstr "Profit And Loss" #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Position" -msgstr "Fiscal Position" +msgstr "Mali Durum" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -2996,7 +3005,7 @@ msgstr "" #. module: account #: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" -msgstr "One Partner Per Page" +msgstr "Her Sayfada bir Paydaş" #. module: account #: field:account.account,child_parent_ids:0 @@ -3018,8 +3027,8 @@ msgid "" "Set if the amount of tax must be included in the base amount before " "computing the next taxes." msgstr "" -"Set if the amount of tax must be included in the base amount before " -"computing the next taxes." +"Sonraki vergileri hesaplamadan önce vergi tutarının matrah tutarına dahil " +"edilip edilmeyeceğini ayarlayın." #. module: account #: help:account.journal,user_id:0 @@ -3034,7 +3043,7 @@ msgstr "Search Period" #. module: account #: view:account.change.currency:0 msgid "Invoice Currency" -msgstr "Invoice Currency" +msgstr "Fatura Para Birimi" #. module: account #: field:accounting.report,account_report_id:0 @@ -3050,7 +3059,7 @@ msgstr "Vadeler" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Cash Transaction" -msgstr "Cash Transaction" +msgstr "Kasa İşlemi" #. module: account #: view:res.partner:0 @@ -3112,7 +3121,7 @@ msgstr "Ay-1" #. module: account #: view:account.analytic.line:0 msgid "Total Quantity" -msgstr "Total Quantity" +msgstr "Toplam Miktar" #. module: account #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 @@ -3140,7 +3149,7 @@ msgid "View" msgstr "Görünüm" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3179,7 +3188,7 @@ msgstr "Starts on" #. module: account #: model:ir.model,name:account.model_account_partner_ledger msgid "Account Partner Ledger" -msgstr "Account Partner Ledger" +msgstr "Paydaş Hesabı Defteri" #. module: account #: help:account.journal.column,sequence:0 @@ -3191,7 +3200,8 @@ msgstr "Gives the sequence order to journal column." #: 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 "Forces all moves for this account to have this secondary currency." +msgstr "" +"Bu hesap için bütün hareketlerin ikincil para birimi olmasına zorlar." #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move_line @@ -3199,8 +3209,8 @@ 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 "" -"Sihirbaz belirli yevmiye ve dönelere ait yevmiye girişlerinin hepsini " -"doğrulayacaktır. Yevmiye girişleri doğrulandıktan sonra bir daha onları " +"Sihirbaz belirli günlük ve dönemlere ait günlük girişlerinin hepsini " +"doğrulayacaktır. Günlük girişleri doğrulandıktan sonra bir daha onları " "güncelleyemezsiniz." #. module: account @@ -3256,7 +3266,7 @@ msgstr "" #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 #, python-format msgid "No End of year journal defined for the fiscal year" -msgstr "Mali yıl için yol sonu yevmiyesi tanımlanmamış" +msgstr "Mali yıl için yol sonu günlüğü tanımlanmamış" #. module: account #: view:account.tax:0 @@ -3296,12 +3306,12 @@ msgstr "Masraf hesabında kullanmak için boş bırak" #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report msgid "Journals" -msgstr "Journals" +msgstr "Günlükler" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 msgid "Remaining Partners" -msgstr "Remaining Partners" +msgstr "Kalan Paydaşlar" #. module: account #: view:account.subscription:0 @@ -3344,10 +3354,10 @@ msgid "Starting Balance" msgstr "Açılış Bakiyesi" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" -msgstr "No Partner Defined !" +msgstr "Tanımlı Paydaş Yok !" #. module: account #: model:ir.actions.act_window,name:account.action_account_period_close @@ -3377,8 +3387,8 @@ msgid "" "The amount expressed in the related account currency if not equal to the " "company one." msgstr "" -"The amount expressed in the related account currency if not equal to the " -"company one." +"Para birimi firmanınkine eşit değilse ilgili hesap para birimi tutarı " +"ifadesi." #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile @@ -3400,7 +3410,7 @@ msgid "Chart of Tax" msgstr "Vergi Tablosu" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "Kapanış bilançosu hesaplanan bilanço ile aynı olmalı!" @@ -3433,7 +3443,7 @@ 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 yevmiye girişleri doğrulanacak ve işlenecektir. Bu da; hesap " +"Seçilen bütün günlük girişleri doğrulanacak ve işlenecektir. Bu da; hesap " "alanlarında bir daha değişiklik yapamayacağınız anlamına gelir." #. module: account @@ -3449,7 +3459,7 @@ msgstr "Account charts" #. module: account #: report:account.vat.declaration:0 msgid "Tax Amount" -msgstr "Tax Amount" +msgstr "Vergi Tutarı" #. module: account #: view:account.move:0 @@ -3485,6 +3495,7 @@ msgstr "Miktar:" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "Dönem Süresi (gün)" @@ -3496,7 +3507,7 @@ msgstr "Satış/Satınalma günlüğü yazdır" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice State" -msgstr "Invoice State" +msgstr "Fatura Durumu" #. module: account #: view:account.invoice.report:0 @@ -3523,7 +3534,7 @@ msgstr "Uzlaştırılmamış günlük maddeleri" #. module: account #: sql_constraint:res.currency:0 msgid "The currency code must be unique per company!" -msgstr "Döviz kodu her şirket için tekil olmalı!" +msgstr "Döviz kodu her firma için benzersiz olmalı!" #. module: account #: selection:account.account.type,close_method:0 @@ -3531,7 +3542,7 @@ msgid "Detail" msgstr "Detay" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3550,9 +3561,16 @@ msgid "VAT :" msgstr "VAT :" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3565,7 +3583,7 @@ msgstr "Chart of Accounts" #. module: account #: view:account.tax.chart:0 msgid "(If you do not select period it will take all open periods)" -msgstr "(If you do not select period it will take all open periods)" +msgstr "(dönem seçmezseniz bütün açık dönemleri alacaktır)" #. module: account #: field:account.journal,centralisation:0 @@ -3573,7 +3591,7 @@ msgid "Centralised counterpart" msgstr "Merkezileştirme Karşılığı" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "%s%s \"görünüm\" hesabında günlük maddesi oluşturmazsınız" @@ -3581,7 +3599,7 @@ msgstr "%s%s \"görünüm\" hesabında günlük maddesi oluşturmazsınız" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process msgid "Reconcilation Process partner by partner" -msgstr "Reconcilation Process partner by partner" +msgstr "Paydaş paydaş Uzlaşma İşlemi" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -3591,14 +3609,14 @@ msgstr "2" #. module: account #: view:account.chart:0 msgid "(If you do not select Fiscal year it will take all open fiscal years)" -msgstr "" -"(If you do not select Fiscal year it will take all open fiscal years)" +msgstr "Mali yıl seçmezseniz bütün açık mali yılları alacaktır)" #. module: account #: selection:account.aged.trial.balance,filter:0 #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3626,10 +3644,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Date" @@ -3646,7 +3671,6 @@ msgstr "Unreconcile" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3660,18 +3684,18 @@ msgid "Chart of Accounts Template" msgstr "Hesap Planı Kartları Şablonu" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, 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 "" -"'%s' Modele ait '%s' model kalemince oluşturulan vade tarihi paydaş ödeme " +"'%s' Modele ait '%s' model öğesince oluşturulan vade tarihi paydaş ödeme " "koşulu baz alınarak oluşturulur. Lütfen hangi paydaş olduğunu belirtiniz." #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "Some entries are already reconciled !" @@ -3702,6 +3726,8 @@ msgstr "Budgets" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "No Filters" @@ -3778,7 +3804,7 @@ msgstr "Hesap bakiyesi" #: report:account.invoice:0 #: field:account.invoice.line,price_unit:0 msgid "Unit Price" -msgstr "Unit Price" +msgstr "Birim Fiyat" #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 @@ -3786,7 +3812,7 @@ msgid "Analytic Items" msgstr "Çözümsel Kalemler" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "Unable to change tax !" @@ -3804,7 +3830,7 @@ msgstr "Bir iade taslağı oluştur" #. module: account #: view:account.state.open:0 msgid "Open Invoice" -msgstr "Open Invoice" +msgstr "Fatura Aç" #. module: account #: field:account.invoice.tax,factor_tax:0 @@ -3817,7 +3843,7 @@ msgid "Mapping" msgstr "Mapping" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3833,6 +3859,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3846,7 +3873,7 @@ msgid "Account Aged Trial balance Report" msgstr "Account Aged Trial balance Report" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "Bir kapalı %s%s hesabında günlük maddeleri oluşturmazsınız" @@ -3949,7 +3976,7 @@ msgid "" "counterpart." msgstr "" "Burada en iyi yöntem, bütün mali yılların açılış girişlerini kapsayan " -"yevmiyeleri kullanmaktır. Merkezi karşı hesaplı ve tipi \"durum\" olan " +"günlükleri kullanmaktır. Merkezi karşı hesaplı ve tipi \"durum\" olan " "varsayılan alacak/borç hesaplarıyla tanımlamaya dikkat edin." #. module: account @@ -4183,7 +4210,7 @@ msgid "Month" msgstr "Ay" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4244,7 +4271,7 @@ msgid "Account Base Code" msgstr "Hesap Ana Kodu" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, 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)" @@ -4287,7 +4314,7 @@ msgstr "Tüm İşlenmiş Girişler" #: code:addons/account/account_bank_statement.py:367 #, python-format msgid "Statement %s is confirmed, journal items are created." -msgstr "%s ekstresi onaylanmış, yevmiye kalemleri oluşturulmuştur." +msgstr "%s hesapözeti onaylanmış, günlük kalemleri oluşturulmuştur." #. module: account #: field:report.aged.receivable,name:0 @@ -4342,7 +4369,7 @@ msgstr "Görünüş Modu" #. module: account #: model:process.node,note:account.process_node_importinvoice0 msgid "Statement from invoice or payment" -msgstr "Fatura yada ödeme ekstresi" +msgstr "Fatura yada ödeme hesapözeti" #. module: account #: model:ir.model,name:account.model_account_chart @@ -4378,7 +4405,7 @@ msgstr "KUR DÖNÜSÜM" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 msgid "Bank statements are entered in the system." -msgstr "Bank statements are entered in the system." +msgstr "Banka hesapözetleri sisteme girilmiştir." #. module: account #: code:addons/account/wizard/account_reconcile.py:133 @@ -4458,7 +4485,7 @@ msgid "Allow Reconciliation" msgstr "Allow Reconciliation" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4473,7 +4500,7 @@ msgstr "Analiz Hesabı İstatistiği" #. module: account #: report:account.vat.declaration:0 msgid "Based On" -msgstr "Based On" +msgstr "Temelli" #. module: account #: field:account.tax,price_include:0 @@ -4493,7 +4520,7 @@ msgid "Recurring Models" msgstr "Recurring Models" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "Şifreleme hatası" @@ -4505,6 +4532,7 @@ msgstr "4" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "Change" @@ -4521,7 +4549,7 @@ msgstr "Tip Kontrolleri" #. module: account #: help:account.journal,default_credit_account_id:0 msgid "It acts as a default account for credit amount" -msgstr "It acts as a default account for credit amount" +msgstr "Alacak tutarı için varsayılan hesap olarak davranır" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move_line @@ -4541,7 +4569,7 @@ msgstr "İptal Edildi" #. module: account #: help:account.bank.statement,balance_end_cash:0 msgid "Closing balance based on cashBox" -msgstr "Closing balance based on cashBox" +msgstr "Kasaya göre kapanış bakiyesi" #. module: account #: view:account.payment.term.line:0 @@ -4549,7 +4577,7 @@ msgid "Example" msgstr "Örnek" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4565,7 +4593,7 @@ msgid "Keep empty to use the income account" msgstr "Keep empty to use the income account" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Satınalma Vergisi %.2f%%" @@ -4593,7 +4621,7 @@ msgstr "Hesap Eşlemesi" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "Müşteri" @@ -4609,7 +4637,7 @@ msgid "Cancelled Invoice" msgstr "Cancelled Invoice" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4646,8 +4674,8 @@ msgid "" "All draft account entries in this journal and period will be validated. It " "means you won't be able to modify their accounting fields anymore." msgstr "" -"Bu yevmiyeye ve döneme ait bütün taslak hesap girişleri doğrulanacaktır. Bu " -"da hesap alanlarını değiştiremeyeceğiniz anlamına gelir." +"Bu günlüğe ve döneme ait bütün taslak hesap girişleri doğrulanacaktır. Bu da " +"hesap alanlarını değiştiremeyeceğiniz anlamına gelir." #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration @@ -4665,7 +4693,7 @@ msgid "Income Account on Product Template" msgstr "Ürün Şablonu Gelen Hes." #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "ÇEŞİTLİ" @@ -4690,11 +4718,13 @@ msgstr "New Fiscal Year" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "Faturalar" @@ -4771,7 +4801,7 @@ msgstr "Are you sure?" #. module: account #: help:account.move.line,statement_id:0 msgid "The bank statement used for bank reconciliation" -msgstr "The bank statement used for bank reconciliation" +msgstr "Banka uzlaşması için kullanılan banka hesapözeti" #. module: account #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 @@ -4836,26 +4866,24 @@ msgid "Journal Items" msgstr "Journal Items" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "Error" @@ -4880,7 +4908,7 @@ msgid "" "This report is analysis by partner. It is a PDF report containing one line " "per partner representing the cumulative credit balance." msgstr "" -"Bu rapor ortak tarafından analiz edilmiştir. Her satırda bir paydaş (ortak) " +"Bu rapor paydaş tarafından incelenmiştir. Her satırda bir paydaş (ortak) " "için kümülatif kredi bakiyesi içeren bir PDF raporudur." #. module: account @@ -4965,7 +4993,7 @@ msgid "Beginning of Period Date" msgstr "Dönem Tarihinin başlangıcı" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4992,7 +5020,7 @@ msgid "Child Tax Accounts" msgstr "Child Tax Accounts" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "Start period should be smaller then End period" @@ -5015,6 +5043,7 @@ msgstr "Analytic Balance -" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -5058,6 +5087,8 @@ msgstr "Dönem Tipi" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "Ödemeler" @@ -5109,7 +5140,7 @@ msgstr "Kolon Adı" #: view:account.general.journal:0 msgid "" "This report gives you an overview of the situation of your general journals" -msgstr "Bu rapor, genel yevmiyelerinizin durumuna göatmanızı sağlar." +msgstr "Bu rapor, genel günlüklerinizin durumuna göatmanızı sağlar." #. module: account #: field:account.entries.report,year:0 @@ -5125,7 +5156,7 @@ msgstr "Year" #. module: account #: field:account.bank.statement,starting_details_ids:0 msgid "Opening Cashbox" -msgstr "Opening Cashbox" +msgstr "Kasa Açılışı" #. module: account #: view:account.payment.term.line:0 @@ -5133,7 +5164,7 @@ msgid "Line 1:" msgstr "Line 1:" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "Integrity Error !" @@ -5151,7 +5182,7 @@ msgstr "ay" #. module: account #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" -msgstr "Next Partner to Reconcile" +msgstr "Uzlaşılacak Sonraki Paydaş" #. module: account #: field:account.invoice.tax,account_id:0 @@ -5166,6 +5197,7 @@ msgstr "Reconciliation Result" #. 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 "Balance Sheet" @@ -5174,7 +5206,7 @@ msgstr "Balance Sheet" #: view:account.general.journal:0 #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" -msgstr "Genel Yevmiyeler" +msgstr "Genel Günlükler" #. module: account #: field:account.journal,allow_date:0 @@ -5242,10 +5274,11 @@ msgstr "Rapor" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" -msgstr "Amount" +msgstr "Tutar" #. module: account #: model:process.transition,name:account.process_transition_customerinvoice0 @@ -5266,7 +5299,7 @@ msgstr "Çocuk vergisi" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" -msgstr "Template Tax Fiscal Position" +msgstr "Vergi Mali Durum Şablonu" #. module: account #: field:account.journal,update_posted:0 @@ -5286,7 +5319,7 @@ msgstr "Süre sonu geçmiş Analiz Hesapları" #. module: account #: report:account.partner.balance:0 msgid "(Account/Partner) Name" -msgstr "(Account/Partner) Name" +msgstr "(Hesap/Paydaş) Adı" #. module: account #: view:account.bank.statement:0 @@ -5328,7 +5361,7 @@ msgstr "account.installer" #. module: account #: field:account.tax.template,include_base_amount:0 msgid "Include in Base Amount" -msgstr "Include in Base Amount" +msgstr "Matrah Tutarına Dahildir" #. module: account #: help:account.payment.term.line,days:0 @@ -5336,13 +5369,13 @@ 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 "" -"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." +"Ayın gününn hesaplanmasından önce eklenecek gün sayısı. Eğer Tarih=15/01 " +"ise, Gün Sayısı=22, Ayın Günü=-1, vade tarihi ise 28/02 dir." #. module: account #: view:account.payment.term.line:0 msgid "Amount Computation" -msgstr "Amount Computation" +msgstr "Tutar Hesaplaması" #. module: account #: view:account.journal:0 @@ -5371,7 +5404,6 @@ msgstr "Account Common Account Report" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "İletişim" @@ -5421,16 +5453,16 @@ msgstr " Gün Sayısı: 14" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" -msgstr "Yevmiye Kayıt Yılı Bitişi" +msgstr "Yıl Sonu Girişleri Günlüğü" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5448,9 +5480,9 @@ msgid "" "something to reconcile or not. This figure already count the current partner " "as reconciled." msgstr "" -"This is the remaining partners for who you should check if there is " -"something to reconcile or not. This figure already count the current partner " -"as reconciled." +"Bu uzlaştırılacak veya uzlaştırılmayacak bir şey olup olmadığı kontrol " +"edilecek kalan paydaşlardır. Bu geçerli paydaşı zaten uzlaşılmış olarak " +"sayar." #. module: account #: view:account.subscription.line:0 @@ -5476,7 +5508,7 @@ msgstr "Unposted" #: model:ir.actions.act_window,name:account.action_account_change_currency #: model:ir.model,name:account.model_account_change_currency msgid "Change Currency" -msgstr "Change Currency" +msgstr "Para Birimi Değiştir" #. module: account #: view:account.invoice:0 @@ -5507,12 +5539,11 @@ msgid "Customer Invoices And Refunds" msgstr "Müşteri Faturaları ve İadeleri" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 msgid "Amount Currency" -msgstr "Amount Currency" +msgstr "Para Birimi Tutarı" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:39 @@ -5542,7 +5573,7 @@ msgstr "Lines to reconcile" #: field:report.account.sales,quantity:0 #: field:report.account_type.sales,quantity:0 msgid "Quantity" -msgstr "Quantity" +msgstr "Miktar" #. module: account #: view:account.move.line:0 @@ -5586,14 +5617,14 @@ msgstr "" #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Position Template" -msgstr "Fiscal Position Template" +msgstr "Mali Durum Şablonu" #. module: account #: view:account.analytic.chart:0 #: view:account.chart:0 #: view:account.tax.chart:0 msgid "Open Charts" -msgstr "Open Charts" +msgstr "Tablo Aç" #. module: account #: view:account.fiscalyear.close.state:0 @@ -5615,12 +5646,12 @@ msgstr "" #: field:account.print.journal,amount_currency:0 #: field:account.report.general.ledger,amount_currency:0 msgid "With Currency" -msgstr "With Currency" +msgstr "Bu Para Birimi ile" #. module: account #: view:account.bank.statement:0 msgid "Open CashBox" -msgstr "Open CashBox" +msgstr "Kasayı Aç" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -5678,10 +5709,10 @@ msgstr "Move journal" #: 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 "Generate Opening Entries" +msgstr "Açılşı Girişleri Oluştur" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "Already Reconciled!" @@ -5714,14 +5745,14 @@ msgid "Child Accounts" msgstr "Child Accounts" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "Adı (id) taşı : %s (%s)" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "Write-Off" @@ -5741,7 +5772,7 @@ msgstr "Income" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "Tedarikçi" @@ -5771,7 +5802,7 @@ msgid "Account n°" msgstr "Account n°" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Serbest Kaynak" @@ -5786,7 +5817,9 @@ msgstr "Valuation" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "Receivable and Payable Accounts" @@ -5800,7 +5833,7 @@ msgstr "Fiscal Mapping" #: model:ir.actions.act_window,name:account.action_account_state_open #: model:ir.model,name:account.model_account_state_open msgid "Account State Open" -msgstr "Account State Open" +msgstr "Hesap Durumu Açık" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -5845,8 +5878,9 @@ msgid "" "Shows you the progress made today on the reconciliation process. Given by \n" "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" msgstr "" -"Shows you the progress made today on the reconciliation process. Given by \n" -"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" +"Uzlaşma işlemi üzerinde bugün yapılan gelişmeyi gösterir. Tarafından " +"verilen\n" +"Bugünkü Paydaş Uzlaşmaları \\ (Kalan Paydaşlar+ Bugün Uzlaşılan Paydaşlar)" #. module: account #: help:account.payment.term.line,value:0 @@ -5855,9 +5889,9 @@ msgid "" "that you should have your last line with the type 'Balance' to ensure that " "the whole amount will be threated." msgstr "" -"Select here the kind of valuation related to this payment term line. Note " -"that you should have your last line with the type 'Balance' to ensure that " -"the whole amount will be threated." +"Brada bu ödeme koşulu öğesiyle ilintili doğrulama türünü seçin. Tüm tutarın " +"ele alınmasından emin olmak için son öğenin 'Bakiye' türünde olması " +"gerektiğini unutmayın." #. module: account #: field:account.invoice,period_id:0 @@ -5865,7 +5899,7 @@ msgstr "" #: field:report.account.sales,period_id:0 #: field:report.account_type.sales,period_id:0 msgid "Force Period" -msgstr "Force Period" +msgstr "Dönemi Zorla" #. module: account #: view:account.invoice.report:0 @@ -5893,7 +5927,7 @@ msgid "Filter by" msgstr "Filter by" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "Modelinizde hatalı deyim \"%(...)s\" !" @@ -5904,8 +5938,8 @@ msgid "Entry Date" msgstr "Kayıt Tarihi" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "You can not use an inactive account!" @@ -5946,8 +5980,8 @@ msgid "Number of Days" msgstr "Gün Sayısı" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -6001,15 +6035,15 @@ msgstr "Dış Bilanço" #. module: account #: field:account.journal.period,name:0 msgid "Journal-Period Name" -msgstr "Yevmiye-Dönem Adı" +msgstr "Günlük-Dönem Adı" #. module: account #: field:account.invoice.tax,factor_base:0 msgid "Multipication factor for Base code" -msgstr "Multipication factor for Base code" +msgstr "Matrah Kodu çarpan faktörü" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "not implemented" @@ -6037,7 +6071,7 @@ msgstr "Abonelik Sürüyor" #. module: account #: report:account.invoice:0 msgid "Fiscal Position Remark :" -msgstr "Fiscal Position Remark :" +msgstr "Mali Durum Açıklaması :" #. module: account #: view:analytic.entries.report:0 @@ -6048,6 +6082,8 @@ msgstr "Analytic Entries Analysis" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "Past" @@ -6187,7 +6223,7 @@ msgstr "" #. module: account #: report:account.vat.declaration:0 msgid "Tax Statement" -msgstr "Tax Statement" +msgstr "Vergi Hesapözeti" #. module: account #: model:ir.model,name:account.model_res_company @@ -6297,7 +6333,7 @@ msgstr "Alacak" #. module: account #: constraint:account.move.line:0 msgid "Company must be the same for its related account and period." -msgstr "İlişkili hesap ve dönem için aynı şirket olmalı." +msgstr "İlişkili hesap ve dönem için firma aynı olmalı." #. module: account #: view:account.invoice:0 @@ -6312,7 +6348,7 @@ msgstr "Varsayılan Alacak Hesabı" #. module: account #: help:account.analytic.line,currency_id:0 msgid "The related account currency if not equal to the company one." -msgstr "The related account currency if not equal to the company one." +msgstr "İlgili hesap para birimi firmanınkine eşit değilse." #. module: account #: view:account.analytic.account:0 @@ -6322,7 +6358,7 @@ msgstr "Current" #. module: account #: view:account.bank.statement:0 msgid "CashBox" -msgstr "CashBox" +msgstr "Kasa" #. module: account #: model:account.account.type,name:account.account_type_cash_equity @@ -6336,8 +6372,10 @@ msgstr "Percentage" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" -msgstr "Journal & Partner" +msgstr "Günlük & Paydaş" #. module: account #: field:account.automatic.reconcile,power:0 @@ -6345,7 +6383,7 @@ msgid "Power" msgstr "Power" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "Kullanılmayan bir günlük kodu oluşturulamaz." @@ -6367,13 +6405,13 @@ msgid "" "Indicates if the amount of tax must be included in the base amount for the " "computation of the next taxes" msgstr "" -"Indicates if the amount of tax must be included in the base amount for the " -"computation of the next taxes" +"Sonraki vergilerin hesaplanmasında vergi tutarının matrah tutarına eklenip " +"eklenmeyeceğini beliritr" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile msgid "Reconciliation: Go to Next Partner" -msgstr "Reconciliation: Go to Next Partner" +msgstr "Uzlaşma: Sonraki Paydaşa Git" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance @@ -6387,6 +6425,7 @@ msgid "Applicable Type" msgstr "Applicable Type" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "Fatura Referansı" @@ -6429,7 +6468,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash msgid "Bank and Cash" -msgstr "Bank and Cash" +msgstr "Banka ve Kasa" #. module: account #: model:ir.actions.act_window,help:account.action_analytic_entries_report @@ -6443,7 +6482,7 @@ msgstr "Bu görünümde," #. module: account #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "Yevmiye adı her firmada benzersiz olmalı." +msgstr "Günlük adı her firmada eşsiz olmalı." #. module: account #: field:account.account.template,nocreate:0 @@ -6550,7 +6589,7 @@ msgstr "account.sequence.fiscalyear" #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.model,name:account.model_account_analytic_journal msgid "Analytic Journal" -msgstr "Analytic Journal" +msgstr "Analiz Günlüğü" #. module: account #: code:addons/account/account.py:622 @@ -6567,7 +6606,7 @@ msgstr "Reconciled" #: report:account.invoice:0 #: field:account.invoice.tax,base:0 msgid "Base" -msgstr "Base" +msgstr "Matrah" #. module: account #: field:account.model,name:0 @@ -6582,7 +6621,7 @@ msgstr "Gider Kategori Hes." #. module: account #: view:account.bank.statement:0 msgid "Cash Transactions" -msgstr "Cash Transactions" +msgstr "Kasa İşlemleri" #. module: account #: code:addons/account/wizard/account_state_open.py:37 @@ -6615,8 +6654,8 @@ msgid "You can not remove an account containing journal items." msgstr "Günlük maddeleri içeren bir hesabı kaldıramazsınız." #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "Entries: " @@ -6624,8 +6663,7 @@ msgstr "Entries: " #. module: account #: view:account.use.model:0 msgid "Create manual recurring entries in a chosen journal." -msgstr "" -"Seçilen bir yevmiyede manuel olarak yinelen girişler yaratabilirsiniz." +msgstr "Seçilen bir günlükte elle yinelen girişler yaratabilirsiniz." #. module: account #: help:res.partner.bank,currency_id:0 @@ -6633,7 +6671,7 @@ msgid "Currency of the related account journal." msgstr "İlgili hesap günlüğü Para Birimi." #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "Couldn't create move between different companies" @@ -6649,7 +6687,7 @@ msgid "" "account. From this view, you can create and manage the account types you " "need for your company." msgstr "" -"Hesap türü, bir hesabın her yevmiyede nasıl kullanıldığını belirlemek için " +"Hesap türü, bir hesabın her günlükte nasıl kullanıldığını belirlemek için " "kullanılır. Bir hesap türüne ait erteleme metodu, yılsonu hesap kapatma " "işlemini belirler. Bilanço ve kar zarar raporu gibi raporlar, kategoriyi " "(kar/zarar veya bilanço) kullanır. Örneğin, hesap türü aktif hesaba, gider " @@ -6670,23 +6708,23 @@ msgid "" "corresponds with the entries (or records) of that account in your accounting " "system." msgstr "" -"Banka uzlaşması, banka hesap özetinin muhasebe sisteminizdeki girişlerle " -"(ya da kayıtlarla) uyuşmasının doğrulanmasıdır." +"Banka uzlaşması, banka hesapözetinin muhasebe sisteminizdeki girişlerle (ya " +"da kayıtlarla) uyuşmasının doğrulanmasıdır." #. module: account #: model:process.node,note:account.process_node_draftstatement0 msgid "State is draft" -msgstr "State is draft" +msgstr "Durum taslaktır" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "Toplam Borç" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Entry \"%s\" is not valid !" @@ -6702,8 +6740,8 @@ msgid "" "This will automatically configure your chart of accounts, bank accounts, " "taxes and journals according to the selected template" msgstr "" -"Bu Hesap Planınızı, banka hesaplarınızı, vergilerinizi ve yevmiyeleri " -"seçilen şablona uygun olarak otomatikmen yapılandıracaktır." +"Bu Hesap Planınızı, banka hesaplarınızı, vergilerinizi ve günlüklerinizi " +"seçilen şablona uygun olarak otomatikman yapılandıracaktır." #. module: account #: help:res.partner,property_account_receivable:0 @@ -6711,8 +6749,8 @@ msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" msgstr "" -"This account will be used instead of the default one as the receivable " -"account for the current partner" +"Bu hesap, geçerli paydaş için alacak hesabı olarak varsayılanın yerine " +"kullanılır." #. module: account #: field:account.tax,python_applicable:0 @@ -6760,25 +6798,26 @@ msgstr "Kar & Zarar (Gider hesabı)" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6810,8 +6849,8 @@ msgid "Printed" msgstr "Yazdırıldı" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "Hata :" @@ -6838,7 +6877,7 @@ msgstr "" "Bir faturanın ödenmiş olarak kabul edilmesi için, fatura girişlerinin " "karşılıkları ile, genelde ödemelerle uyuşması gerekir. Otomatik uzlaşma " "fonksiyonu ile OpenERP bir hesap serisi içerisinde uzlaştırmak için kendi " -"aramasını yapar. Her ortak için uyuşan tutarları bulur." +"aramasını yapar. Her paydaş için uyuşan tutarları bulur." #. module: account #: view:account.move:0 @@ -6870,10 +6909,10 @@ msgstr "Günlük Girdileri" #. module: account #: help:account.partner.ledger,page_split:0 msgid "Display Ledger Report with One partner per page" -msgstr "Display Ledger Report with One partner per page" +msgstr "Her sayfada Bir paydaş olarak Defter Raporunu Göster" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6900,7 +6939,7 @@ msgid "" "This report is an analysis done by a partner. It is a PDF report containing " "one line per partner representing the cumulative credit balance" msgstr "" -"Bu rapor bir ortak tarafından yapılmış bir analizdir. Her ortak için tek " +"Bu rapor bir paydaş tarafından yapılmış bir incelemedir. Her paydaş için tek " "satırda kümülatif alacak bakiyelerini gösteren bir PDF raporudur." #. module: account @@ -6952,7 +6991,7 @@ msgstr "Günlük Seçimi" #: code:addons/account/account.py:432 #, python-format msgid "Opening Balance" -msgstr "Opening Balance" +msgstr "Açılış Bakiyesi" #. module: account #: model:ir.model,name:account.model_account_move_reconcile @@ -6962,7 +7001,7 @@ msgstr "Hesap Mutabakatı" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Position" -msgstr "Taxes Fiscal Position" +msgstr "Vergiler Mali Durumu" #. module: account #: report:account.general.ledger:0 @@ -7040,7 +7079,7 @@ msgid "Total:" msgstr "Total:" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7078,7 +7117,7 @@ msgid "Taxes used in Sales" msgstr "Satışlarda kullanılan Vergiler" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -7093,7 +7132,7 @@ msgstr "Müşteri Faturaları" #. module: account #: field:account.move.line.reconcile,writeoff:0 msgid "Write-Off amount" -msgstr "Write-Off amount" +msgstr "Gider Kaydı tutarı" #. module: account #: view:account.analytic.line:0 @@ -7104,7 +7143,7 @@ msgstr "Satışlar" #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column msgid "Journal Column" -msgstr "Yevmiye Kolonu" +msgstr "Günlük Sütunu" #. module: account #: selection:account.invoice.report,state:0 @@ -7154,17 +7193,17 @@ msgstr "" #: field:account.invoice,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" -msgstr "Source Document" +msgstr "Kaynak Belge" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "İşlenmiş günlük girişini \"%s\" silemezsiniz!" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -7173,7 +7212,7 @@ msgstr "Unreconciled Entries" #. module: account #: model:ir.ui.menu,name:account.menu_menu_Bank_process msgid "Statements Reconciliation" -msgstr "Statements Reconciliation" +msgstr "Hesapözeti Uzlaşması" #. module: account #: model:ir.model,name:account.model_accounting_report @@ -7223,7 +7262,7 @@ msgid "" "basis. You can enter the coins that are in your cash box, and then post " "entries when money comes in or goes out of the cash box." msgstr "" -"Kasa Kayıtı, nakit yevmiyelerine yapılan nakit girişlerini yönetmenizi " +"Bir Yazar Kasa, nakit günlüklerine yapılan nakit girişlerini yönetmenizi " "sağlar. Bu özellik, nakit ödemelerin günlük olarak kolayca izlenmesini " "sağlar. Kasanızdaki nakit paranın girişini yapabilirsiniz, kasanıza giren, " "çıkan nakit parayı işleyebilirsiniz." @@ -7270,8 +7309,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Bu faturayı açmak istediğinizden emin misiniz?" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -7286,7 +7325,7 @@ msgid "Opening Entries Expense Account" msgstr "Gider Hesabı Açılış Girişleri" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "Muhasebe Kayıtları" @@ -7307,12 +7346,12 @@ msgstr "" #: field:account.move.line,statement_id:0 #: model:process.process,name:account.process_process_statementprocess0 msgid "Statement" -msgstr "Ekstre" +msgstr "Hesapözeti" #. module: account #: help:account.journal,default_debit_account_id:0 msgid "It acts as a default account for debit amount" -msgstr "It acts as a default account for debit amount" +msgstr "Borç hesabı için varsayılan hesap olarak davranır" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_period_tree @@ -7347,7 +7386,7 @@ msgstr "Fatura Tarihini yıla göre gruplandır" #. module: account #: help:res.partner,credit:0 msgid "Total amount this customer owes you." -msgstr "Total amount this customer owes you." +msgstr "Bu müşterinin size toplam borç tutarı" #. module: account #: model:ir.model,name:account.model_ir_sequence @@ -7389,7 +7428,7 @@ msgstr "Closed On" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "Banka Ekstresi Kalemi" +msgstr "Banka Hesapözeti Öğesi" #. module: account #: field:account.automatic.reconcile,date2:0 @@ -7422,7 +7461,7 @@ msgstr "" "to create specific taxes in a custom domain." #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "You should have chosen periods that belongs to the same company" @@ -7453,8 +7492,8 @@ msgid "Reporting" msgstr "Raporlama" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7472,13 +7511,13 @@ msgstr "Sözleşmeler/Analiz Hesapları" #. module: account #: field:account.bank.statement,ending_details_ids:0 msgid "Closing Cashbox" -msgstr "Closing Cashbox" +msgstr "Kasa Kapanışı" #. module: account #: view:account.journal:0 #: field:res.partner.bank,journal_id:0 msgid "Account Journal" -msgstr "Yevmiye Hesabı" +msgstr "Günlük Hesabı" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 @@ -7493,9 +7532,8 @@ msgid "" "the system to go through the reconciliation process, based on the latest day " "it have been reconciled." msgstr "" -"This field shows you the next partner that will be automatically chosen by " -"the system to go through the reconciliation process, based on the latest day " -"it have been reconciled." +"Bu alan, uzlaşma işlemi süresince sistem tarafından seçilen sonraki paydaşı " +"gösterir, uzlaşılan son gün temel alınır." #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 @@ -7535,7 +7573,7 @@ msgstr "" #: field:account.invoice.tax,invoice_id:0 #: model:ir.model,name:account.model_account_invoice_line msgid "Invoice Line" -msgstr "Fatura Kalemi" +msgstr "Fatura Öğesi" #. module: account #: view:account.invoice.report:0 @@ -7548,7 +7586,7 @@ msgid "Sign on Reports" msgstr "Raporlara Giriş" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "Açılış girişleri oluşturulacak dönemler bulunamadı" @@ -7559,7 +7597,7 @@ msgid "Root/View" msgstr "Kök/Görünüm" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -7594,13 +7632,14 @@ msgid "Optional Information" msgstr "Opsiyonel Bilgi" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "The journal must have default credit and debit account" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr ":" @@ -7629,13 +7668,13 @@ msgid "Maturity Date" msgstr "Vade Sonu Tarihi" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "Bad account !" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "Satış Günlüğü" @@ -7644,7 +7683,7 @@ msgstr "Satış Günlüğü" #: code:addons/account/wizard/account_move_journal.py:104 #, python-format msgid "Open Journal Items !" -msgstr "Yevmiye öğelerini seç !" +msgstr "Günlük Öğelerini Aç !" #. module: account #: model:ir.model,name:account.model_account_invoice_tax @@ -7652,7 +7691,7 @@ msgid "Invoice Tax" msgstr "Fatura Vergisi" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "No piece number !" @@ -7697,7 +7736,7 @@ msgstr "Manuel Uzlaşma" #. module: account #: report:account.overdue:0 msgid "Total amount due:" -msgstr "Total amount due:" +msgstr "Ödenecek toplam tutar:" #. module: account #: field:account.analytic.chart,to_date:0 @@ -7707,7 +7746,7 @@ msgstr "To" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "Para Birimi Ayarlama" @@ -7761,13 +7800,15 @@ msgstr "May" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "Payable Accounts" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7795,7 +7836,7 @@ msgstr "Servis Talep Kodu" #. module: account #: view:validate.account.move:0 msgid "Post Journal Entries of a Journal" -msgstr "Yevmiyeye ait girişleri işle" +msgstr "Günlüğe ait Girişleri İşle" #. module: account #: view:product.product:0 @@ -7813,10 +7854,10 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" -msgstr "Cash" +msgstr "Kasa" #. module: account #: field:account.fiscal.position.account,account_dest_id:0 @@ -7825,15 +7866,15 @@ msgid "Account Destination" msgstr "Hedef Hesap" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7869,7 +7910,7 @@ msgstr "Birbirinin alt kategorisi olan kategoriler oluşturamazsınız." #. module: account #: help:account.model.line,quantity:0 msgid "The optional quantity on entries." -msgstr "Girişlerde istemli miktar" +msgstr "Girişlerdeki seçmeli miktar." #. module: account #: view:account.financial.report:0 @@ -7905,10 +7946,10 @@ msgid "" "in which they will appear. Then you can create a new journal and link your " "view to it." msgstr "" -"Burada varolan bir yevmiye görünüşünü özelleştirebilir ya da yeni bir " -"görünüş yaratabilirsiniz. Yevmiye görünümleri yevmiyelerinize kayıt girime " -"yöntemini belirler. Bir yevmiyede görünmesini istediğiniz alanları seçin ve " -"görünüş sırasını belirleyin." +"Burada varolan bir günlük görünüşünü özelleştirebilir ya da yeni bir görünüş " +" yaratabilirsiniz. Günlük görünümleri günlüklerinize kayıt girme yöntemini " +"belirler. Bir günlükte görünmesini istediğiniz alanları seçin ve görünüş " +"sırasını belirleyin." #. module: account #: model:account.account.type,name:account.data_account_type_asset @@ -7966,7 +8007,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" -msgstr "CashBox Line" +msgstr "Kasa Öğesi" #. module: account #: view:account.partner.ledger:0 @@ -7976,7 +8017,7 @@ msgstr "CashBox Line" #: 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 "Partner Ledger" +msgstr "Paydaş Defteri" #. module: account #: selection:account.tax.template,type:0 @@ -7989,13 +8030,14 @@ msgstr "Sabitlendi" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "Warning !" @@ -8003,7 +8045,7 @@ msgstr "Warning !" #. module: account #: field:account.entries.report,move_line_state:0 msgid "State of Move Line" -msgstr "State of Move Line" +msgstr "Hareket Satırı Durumu" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile @@ -8039,15 +8081,15 @@ msgstr "Subscription Compute" #: model:ir.model,name:account.model_res_partner #: field:report.invoice.created,partner_id:0 msgid "Partner" -msgstr "Ortak" +msgstr "Paydaş" #. module: account #: help:account.change.currency,currency_id:0 msgid "Select a currency to apply on the invoice" -msgstr "Select a currency to apply on the invoice" +msgstr "Bu faturaya uygulanacak para birimini seçin" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -8060,7 +8102,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Can not %s draft/proforma/cancel invoice." #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "No Invoice Lines !" @@ -8089,7 +8131,7 @@ msgstr "Rapor Tipi" #: field:account.subscription,state:0 #: field:report.invoice.created,state:0 msgid "State" -msgstr "State" +msgstr "Durum" #. module: account #: help:account.open.closed.fiscalyear,fyear_id:0 @@ -8119,7 +8161,7 @@ msgstr "" #: code:addons/account/account_bank_statement.py:353 #, python-format msgid "The account entries lines are not in valid state." -msgstr "The account entries lines are not in valid state." +msgstr "Hesap giriş öğeleri geçerli durumda değildir." #. module: account #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 @@ -8143,7 +8185,7 @@ msgid "Deferral Method" msgstr "Erteleme Yöntemi" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "Invoice '%s' is paid." @@ -8208,13 +8250,13 @@ msgstr "Türe göre Bu Ayki Satışlar" #. module: account #: view:account.analytic.account:0 msgid "Associated Partner" -msgstr "Associated Partner" +msgstr "İlişkili Paydaş" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" -msgstr "You must first select a partner !" +msgstr "Önce bir paydaş seçmelisiniz !" #. module: account #: view:account.invoice:0 @@ -8250,13 +8292,13 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 msgid "Total Residual" -msgstr "Total Residual" +msgstr "Toplam Bakiye" #. 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 "Invoice's state is Open" +msgstr "Faturanın durumu Açıktır" #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_tree @@ -8270,7 +8312,7 @@ msgstr "" "görebilirsiniz." #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -8292,7 +8334,7 @@ msgid "Choose Fiscal Year" msgstr "Choose Fiscal Year" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "Purchase Refund Journal" @@ -8376,8 +8418,7 @@ msgid "" "This payment term will be used instead of the default one for the current " "partner" msgstr "" -"This payment term will be used instead of the default one for the current " -"partner" +"Bu ödeme koşulu geçerli paydaş için varsayılan yerine kullanılacaktır" #. module: account #: view:account.tax.template:0 @@ -8385,7 +8426,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "Compute Code for Taxes Included Prices" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8408,7 +8449,7 @@ msgstr "Düzeltilmiş Bilanço" #: 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 "Fiscal Position Templates" +msgstr "Mali Durum Şablonları" #. module: account #: view:account.entries.report:0 @@ -8463,7 +8504,7 @@ msgstr "Tel. :" #. module: account #: field:account.account,company_currency_id:0 msgid "Company Currency" -msgstr "Firma Dövizi" +msgstr "Firma Para Birimi" #. module: account #: field:account.aged.trial.balance,chart_account_id:0 @@ -8501,8 +8542,8 @@ msgid "" "You can check this box to mark this journal item as a litigation with the " "associated partner" msgstr "" -"You can check this box to mark this journal item as a litigation with the " -"associated partner" +"İlşikili paydaşla ilgili bir dava sözkonusu ise bu kutuyu işaretleyerek bu " +"günlük öğesine not düşebilirsiniz" #. module: account #: field:account.move.line,reconcile_partial_id:0 @@ -8527,7 +8568,7 @@ msgid "current month" msgstr "geçerli ay" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8604,20 +8645,22 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state msgid "Fiscalyear Close state" -msgstr "Fiscalyear Close state" +msgstr "Mali Yıl Kapalı durumu" #. module: account #: field:account.invoice.refund,journal_id:0 msgid "Refund Journal" -msgstr "Refund Journal" +msgstr "İade Günlüğü" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "Filter By" @@ -8647,15 +8690,15 @@ msgstr "" #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_company_analysis_tree msgid "Company Analysis" -msgstr "Company Analysis" +msgstr "Firma İncelemesi" #. module: account #: help:account.invoice,account_id:0 msgid "The partner account used for this invoice." -msgstr "The partner account used for this invoice." +msgstr "Bu fatura için kullanılan paydaş hesabı" #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "Vergi %.2f%%" @@ -8678,7 +8721,7 @@ msgid "Payment Term Line" msgstr "Ödeme Vadesi Satırı" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "Purchase Journal" @@ -8691,12 +8734,12 @@ msgstr "Refund Invoice: Creates the refund invoice, ready for editing." #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal" -msgstr "Subtotal" +msgstr "Ara Toplam" #. module: account #: view:account.vat.declaration:0 msgid "Print Tax Statement" -msgstr "Print Tax Statement" +msgstr "Vergi Hesapözetini Yazdır" #. module: account #: view:account.model.line:0 @@ -8710,7 +8753,7 @@ msgstr "Journal Entry Model Line" #: field:account.invoice.report,date_due:0 #: field:report.invoice.created,date_due:0 msgid "Due Date" -msgstr "Due Date" +msgstr "Vade Tarihi" #. module: account #: model:ir.ui.menu,name:account.menu_account_supplier @@ -8734,8 +8777,8 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in the company currency." msgstr "" -"Alacak veya borç bakiyeleri yevmiye girişleri firma para birimi olarak ifade " -"edilir." +"Alacak veya borç bakiyelerinin günlük girişleri firma para birimi olarak " +"ifade edilir." #. module: account #: view:account.tax.code:0 @@ -8756,7 +8799,7 @@ msgstr "Fiscalyear Close" #. module: account #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" -msgstr "Hesap Kodu her şirket için tekil olmalı !" +msgstr "Hesap Kodu her firma için benzersiz olmalı !" #. module: account #: view:account.invoice:0 @@ -8765,7 +8808,7 @@ msgid "Unpaid Invoices" msgstr "Unpaid Invoices" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "Tedarikçi ödeme koşulunda ödeme koşulu satırı yok!" @@ -8773,7 +8816,7 @@ msgstr "Tedarikçi ödeme koşulunda ödeme koşulu satırı yok!" #. module: account #: field:account.move.line.reconcile,debit:0 msgid "Debit amount" -msgstr "Debit amount" +msgstr "Borç tutarı" #. module: account #: view:board.board:0 @@ -8815,7 +8858,7 @@ msgstr "Miscellaneous" #. module: account #: help:res.partner,debit:0 msgid "Total amount you have to pay to this supplier." -msgstr "Total amount you have to pay to this supplier." +msgstr "Bu tedarikçiye ödemeniz gereken toplam tutar." #. module: account #: model:process.node,name:account.process_node_analytic0 @@ -8859,7 +8902,7 @@ msgstr "" msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line" -msgstr "Fiş tutarı banka ekstresi tutarı ile aynı olmalı" +msgstr "Fiş tutarı banka hesapözeti tutarı ile aynı olmalı" #. module: account #: model:account.account.type,name:account.data_account_type_expense @@ -8870,10 +8913,10 @@ msgstr "Expense" #. module: account #: help:account.chart,fiscalyear:0 msgid "Keep empty for all open fiscal years" -msgstr "Keep empty for all open fiscal years" +msgstr "Bütün açık mali yıllar için boş bırakın" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "Merkezileştirme için (% s) hesap hareketi onaylandı!" @@ -8884,11 +8927,11 @@ 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." +"Eğer çoklu-para birimiyse tutar seçenekli olarak başka para biriminde " +"belirtilir." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8927,7 +8970,7 @@ msgstr "" #: field:report.invoice.created,currency_id:0 #: field:res.partner.bank,currency_id:0 msgid "Currency" -msgstr "Currency" +msgstr "Para Birimi" #. module: account #: help:account.bank.statement.line,sequence:0 @@ -8952,9 +8995,9 @@ msgid "" "would be referred to as FY 2011. You are not obliged to follow the actual " "calendar year." msgstr "" -"Şirketinizin mali yılını İhtiyaçlarınıza göre tanımlayın. Bir mali yıl bir " -"şirketin hesaplarının kapandığı dönemin sonudur (genellikle 12 ay). Mali yıl " -"genellikle bitiş tarihi yılıyla adlandırılır. Örneğin; bir şirketin mali " +"Firmanızın mali yılını ihtiyaçlarınıza göre tanımlayın. Bir mali yıl bir " +"firmanın hesaplarının kapandığı dönemin sonudur (genellikle 12 ay). Mali yıl " +"genellikle bitiş tarihi yılıyla adlandırılır. Örneğin; bir firmanın mali " "yılı 30 Kasım 2011 de biterse 1 Aralık 2010 ve 30 Kasım 2011 tarihleri " "​​arasındaki her şey FY 2011 olarak anılacaktır. Gerçek takvim yılını " "izlemek zorunda değilsiniz." @@ -8971,7 +9014,7 @@ msgid "Contact Address" msgstr "İletişim Adresi" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "Yanlış model !" @@ -8979,12 +9022,12 @@ msgstr "Yanlış model !" #. module: account #: field:account.invoice.refund,period:0 msgid "Force period" -msgstr "Force period" +msgstr "Dönemi Zorla" #. module: account #: model:ir.model,name:account.model_account_partner_balance msgid "Print Account Partner Balance" -msgstr "Print Account Partner Balance" +msgstr "Paydaş Hesabı Bakiyesini Yazdır" #. module: account #: help:account.financial.report,sign:0 @@ -9012,15 +9055,17 @@ msgstr "Contracts" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "unknown" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" -msgstr "Opening Entries Journal" +msgstr "Açılış Günlük Girişleri" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 @@ -9034,12 +9079,11 @@ msgid "" "will be added, Loss: Amount will be deducted.), Which is calculated from " "Profilt & Loss Report" msgstr "" -"This Account is used for transferring Profit/Loss(If It is Profit: Amount " -"will be added, Loss: Amount will be deducted.), Which is calculated from " -"Profilt & Loss Report" +"Bu Hesap, Kar & Zarar Raporunda hesaplanan Kar/Zarar aktarımı için " +"kullanılır (Kar ise:Tutar eklenir, Zarar ise: Tutar düşülür)" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Bu faturayla ilgili günlüğe lütfen bir sıra tanımlayın." @@ -9069,8 +9113,8 @@ 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." +"Vergi hesaplamasının toplam tutara göre mi alt vergilere göre mi " +"yapılacağını ayarlayın." #. module: account #: selection:account.tax,applicable_type:0 @@ -9080,7 +9124,7 @@ msgstr "Given by Python Code" #. module: account #: field:account.analytic.journal,code:0 msgid "Journal Code" -msgstr "Journal Code" +msgstr "Günlük Kodu" #. module: account #: help:account.tax.code,sign:0 @@ -9098,7 +9142,7 @@ msgstr "" #: field:account.move.line,amount_residual:0 #: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" -msgstr "Residual Amount" +msgstr "Bakiye Tutarı" #. module: account #: field:account.invoice,move_lines:0 @@ -9115,7 +9159,7 @@ msgstr "Mali Hesaplarınızı gözden geçirin" #: model:ir.actions.act_window,name:account.action_open_journal_button #: model:ir.actions.act_window,name:account.action_validate_account_move msgid "Open Journal" -msgstr "Open Journal" +msgstr "Günlük Aç" #. module: account #: report:account.analytic.account.journal:0 @@ -9130,7 +9174,7 @@ msgid "Period from" msgstr "Period from" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "Sales Refund Journal" @@ -9177,7 +9221,7 @@ msgid "Purchase Tax(%)" msgstr "Purchase Tax(%)" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "Please create some invoice lines." @@ -9193,7 +9237,7 @@ msgid "Display Detail" msgstr "Ayrıntıları Görüntüle" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9231,8 +9275,6 @@ msgstr "Dönem Bitişi" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "Mali Raporlar" @@ -9247,6 +9289,7 @@ msgstr "Mali Raporlar" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -9267,13 +9310,14 @@ msgstr "Start Period" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Analysis Direction" #. module: account #: field:res.partner,ref_companies:0 msgid "Companies that refers to partner" -msgstr "Companies that refers to partner" +msgstr "Paydaşa başvurusu olan Firmalar" #. module: account #: view:account.journal:0 @@ -9282,11 +9326,11 @@ msgstr "Companies that refers to partner" #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" -msgstr "Journal View" +msgstr "Günlük Görünümü" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "Toplam Alacak" @@ -9314,7 +9358,7 @@ msgstr "Vergi Kodu Şablonu" #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" -msgstr "Document: Customer account statement" +msgstr "Belge: Müşteri hesap özeti" #. module: account #: field:account.account.type,report_type:0 @@ -9344,7 +9388,7 @@ msgstr "Receivale Accounts" #: 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 "Bank Statements" +msgstr "Banka Hesapözetleri" #. module: account #: field:account.account,balance:0 @@ -9355,6 +9399,7 @@ msgstr "Bank Statements" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9429,13 +9474,13 @@ msgid "" "related to this account and the counter-part \"Account receivable\"." msgstr "" "Bu görünüm, muhasebeciler tarafından OpenERP de toplu girişler yapmak için " -"kullanılır. Bir müşteri faturası kaydetmek için arama çubuğundan yevmiye ve " +"kullanılır. Bir müşteri faturası kaydetmek için arama çubuğundan günlük ve " "dönem seçin. Sonra, gelir hesabına giriş satırını kaydetmeye başlayın. " "OpenERP size otomatik olarak bu hesapla ve karşı hesap olan \"Satıcılar " "Hesabı\" yla ilişkili Vergiyi önerecektir." #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "You must select accounts to reconcile" @@ -9462,7 +9507,6 @@ msgstr "" "kapatılmasına ya da açık tutulmasına karar verin." #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "Filters By" @@ -9484,7 +9528,7 @@ msgid "Move" msgstr "Move" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "You can not change the tax, you should remove and recreate lines !" @@ -9502,7 +9546,7 @@ msgstr "A/C No." #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" -msgstr "Banka Ekstreleri" +msgstr "Banka Hesapözetleri" #. module: account #: help:account.addtmpl.wizard,cparent_id:0 @@ -9543,13 +9587,13 @@ msgid "Consolidated Children" msgstr "Consolidated Children" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " "state option checked!" msgstr "" -"Bir yevmiyenin, taslak durumu seçeneği seçilmeden geçilmiş merkezi " +"Bir günlüğün, taslak durumu seçeneğinin işaretlenmesi Atlanmadan merkezi " "karşıtının olması gerekir!" #. module: account @@ -9608,6 +9652,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9629,7 +9674,7 @@ msgstr "End Period" #. module: account #: field:account.move.line,date_maturity:0 msgid "Due date" -msgstr "Due date" +msgstr "Vade Tarihi" #. module: account #: view:account.move.journal:0 @@ -9669,6 +9714,7 @@ msgstr "Entry Subscription" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9676,6 +9722,7 @@ msgstr "Entry Subscription" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9720,7 +9767,7 @@ msgid "Unreconciled" msgstr "Mutabakatsız" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "Bad total !" @@ -9786,7 +9833,7 @@ msgid "Comparison" msgstr "Karşılaştırma" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "Bilinmeyen Hata" @@ -9797,8 +9844,8 @@ 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" +"Bu hesap geçerli paydaşın ödemeler hesabında varsayılan yerine " +"kullanılacaktır" #. module: account #: field:account.period,special:0 @@ -9810,7 +9857,7 @@ msgstr "Açılış/Kapanış Dönemi" #: field:account.account.template,currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 msgid "Secondary Currency" -msgstr "İkinci Para Birimi" +msgstr "İkincil Para Birimi" #. module: account #: model:ir.model,name:account.model_validate_account_move @@ -9825,6 +9872,7 @@ msgstr "Hesap Hareketini Doğrula" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9873,7 +9921,7 @@ msgstr "" #. module: account #: view:account.model:0 msgid "Journal Entry Model" -msgstr "Yevmiye Giriş Modeli" +msgstr "Günlük Giriş Modeli" #. module: account #: code:addons/account/wizard/account_use_model.py:44 @@ -9931,9 +9979,11 @@ msgstr "Son 30 gündeki Analiz Girişleri" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Dönemler" @@ -10016,8 +10066,8 @@ msgid "" "and is the process of transferring debit and credit amounts from a journal " "of original entry to a ledger book." msgstr "" -"Yevmiye onaylama işlemi, 'büyük deftere işleme' olarak da anılır ve bir " -"yevmiyeye girilen borç/alacak tutarlarının büyük deftere transfer edilmesi " +"Günlük onaylama işlemi, 'büyük deftere işleme' olarak da anılır ve bir " +"günlükte girilen borç/alacak tutarlarının büyük deftere aktarılması " "işlemidir." #. module: account @@ -10026,7 +10076,7 @@ msgid "" "When new statement is created the state will be 'Draft'.\n" "And after getting confirmation from the bank it will be in 'Confirmed' state." msgstr "" -"Yeni bir hesap özeti oluşturulduğunda durumu 'Taslak' olacaktır.\n" +"Yeni bir hesapözeti oluşturulduğunda durumu 'Taslak' olacaktır.\n" "Ve bankanın onayının alınmasından sonra 'Onaylı' durumda olacaktır." #. module: account @@ -10045,7 +10095,7 @@ msgid "" "This report allows you to print or generate a pdf of your general ledger " "with details of all your account journals" msgstr "" -"Bu rapor, hesaplarınıza ait bütün yevmiyelerinizin ayrıntılarını gösteren " +"Bu rapor, hesaplarınıza ait bütün günlüklerinizin ayrıntılarını gösteren " "büyük defterinizi pdf olarak yazdırmanızı ve oluşturmanızı sağlar." #. module: account @@ -10104,6 +10154,7 @@ msgstr "İşlendi" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -10151,7 +10202,7 @@ msgid "No detail" msgstr "Ayrıntı yok" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "Bu ürün için tanımlanmış gelir hesabı bulunmuyor: \"%s\" (id:%d)" @@ -10159,7 +10210,7 @@ msgstr "Bu ürün için tanımlanmış gelir hesabı bulunmuyor: \"%s\" (id:%d)" #. module: account #: constraint:account.move.line:0 msgid "You can not create journal items on closed account." -msgstr "Kapalı bir hesap için yevmiye kayıtları oluşturamazsınız." +msgstr "Kapalı hesapta günlük girişi maddeleri oluşturamazsınız." #. module: account #: field:account.account,unrealized_gain_loss:0 @@ -10187,6 +10238,7 @@ msgid "Verification Total" msgstr "Toplamı Doğrulama" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -10203,10 +10255,11 @@ msgstr "Toplam" #: code:addons/account/wizard/account_move_journal.py:97 #, python-format msgid "Journal: All" -msgstr "Yevmiye: Tümü" +msgstr "Günlük: Hepsi" #. 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 @@ -10221,7 +10274,9 @@ msgstr "Yevmiye: Tümü" #: 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 +10286,8 @@ msgstr "Yevmiye: Tümü" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10263,7 +10320,7 @@ msgstr "Vade Tarihi" #. module: account #: help:account.bank.statement,total_entry_encoding:0 msgid "Total cash transactions" -msgstr "Toplam Nakit İşlemleri" +msgstr "Toplam Kasa İşlemleri" #. module: account #: help:account.partner.reconcile.process,today_reconciled:0 @@ -10294,14 +10351,15 @@ msgstr "Geçici Mizan Raporu" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree msgid "Draft statements" -msgstr "Taslak Ekstreler" +msgstr "Taslak Hesapözetleri" #. module: account #: model:process.transition,note:account.process_transition_statemententries0 msgid "" "Manual or automatic creation of payment entries according to the statements" msgstr "" -"Ekstrelere göre ödeme girişlerinin elle ya da otomatik olarak oluşturulması" +"Hesapözetlerine göre ödeme girişlerinin elle ya da otomatik olarak " +"oluşturulması" #. module: account #: field:account.analytic.balance,empty_acc:0 @@ -10326,7 +10384,7 @@ msgstr "Dönem Sonu" #. module: account #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "Yevmiye kodu her firma için benzersiz olmalı." +msgstr "Günlük kodu her firma için eşsiz olmalı." #. module: account #: help:product.category,property_account_expense_categ:0 @@ -10363,7 +10421,7 @@ msgstr "Write-Off Move" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 msgid "Invoice's state is Done" -msgstr "Fatura durumu Bitti dir." +msgstr "Fatura durumu Yapıldıdır." #. module: account #: model:ir.model,name:account.model_report_account_sales @@ -10373,7 +10431,7 @@ msgstr "Hesaplara göre Satış Raporu" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Position" -msgstr "Mali Durum Raporu" +msgstr "Hesapların Mali Durumu" #. module: account #: report:account.invoice:0 @@ -10393,6 +10451,7 @@ msgstr "Tedarikçi Faturası" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -10426,6 +10485,8 @@ msgstr "Hata! Yinelemeli hesap şablonları kullanamazsınız." #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "Günlük Girişi Numarası" @@ -10445,7 +10506,7 @@ msgstr "" "değiştiremezsiniz!" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "Giriş zaten uzlaştırılmış" @@ -10458,7 +10519,7 @@ msgstr "Alıcılar Hesabı" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" -msgstr "Paydaş Ödeme Şartı" +msgstr "Paydaş Ödeme Koşulu" #. module: account #: field:temp.range,name:0 @@ -10480,14 +10541,16 @@ msgid "" "computations), closed for depreciated accounts." msgstr "" "'İç Tür' farklı hesap türlerindeki olan özellikler için kullanılır: görünüm " -"günlük maddelerini alamaz, birleştirme (konsolidasyon) çoklu şirket " -"hesaplarının birleştirilmelerinin (konsolidasyonlarının) alt hesapları " -"için, borç/alacak paydaş hesapları için (borç/alacak hesaplamaları) , kapalı " -"değer düşmesi hesapları için." +"günlük maddelerini alamaz, birleştirme (konsolidasyon) çoklu firma " +"hesaplarının birleştirilmelerinin alt hesapları için, borç/alacak paydaş " +"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 "With movements" @@ -10520,7 +10583,7 @@ msgstr "Aralık" #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree #: model:ir.ui.menu,name:account.account_analytic_journal_print msgid "Print Analytic Journals" -msgstr "Yevmiye Analizi Yazdır" +msgstr "Analiz Günlüğü Yazdır" #. module: account #: view:account.invoice.report:0 @@ -10552,7 +10615,7 @@ msgstr "Bu dönem zaten kapalı !" #. module: account #: help:account.move.line,currency_id:0 msgid "The optional other currency if it is a multi-currency entry." -msgstr "The optional other currency if it is a multi-currency entry." +msgstr "Eğer çoklu-para birimiyse seçmeli başka para birimi." #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -10582,12 +10645,11 @@ msgid "" "may keep several types of specialized journals such as a cash journal, " "purchase journal, sales journal..." msgstr "" -"Bu menüden şirketinize ait yevmiyeleri yaratabilir ve yönetebilirsiniz. " -"Yevmiye, çifte kayıt usulü muhasebe tutan firmanızın günlük işlemleriyle " -"ilintili olan tüm muhasebe bilgilerinin kayıt işlemleri için kullanılır. " -"Günlük işlemlere ve firmanın işleyişine göre çeşitli tiplerde, örneğin, kasa " -"yevmiyesi, satınalma yevmiyesi, satış yevmiyesi gibi özel yevmiyeler " -"kullanılır." +"Bu menüden firmanıza ait günlükleri yaratabilir ve yönetebilirsiniz. Günlük, " +"çift kayıt usulü muhasebe tutan firmanızın günlük işlemleriyle ilintili olan " +"tüm muhasebe bilgilerinin kayıt işlemleri için kullanılır. Günlük işlemlere " +"ve firmanın işleyişine göre çeşitli türlerde, örneğin, kasa günlüğü, " +"satınalma günlüğü, satış günlüğü gibi özel günlükler kullanılır." #. module: account #: view:account.payment.term:0 @@ -10610,8 +10672,8 @@ msgid "Statistic Reports" msgstr "İstatistik Raporları" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "Bad account!" @@ -10642,7 +10704,7 @@ msgid "Accounts Mapping" msgstr "Hesap Eşleştirmesi" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "Fatura '%s' doğrulanmak için bekliyor." @@ -10675,7 +10737,7 @@ msgstr "Dönem sayısı" #: report:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" -msgstr "Genel Yevmiye" +msgstr "Genel Günlük" #. module: account #: view:account.invoice:0 @@ -10769,12 +10831,12 @@ msgstr "" "''}${object.address_invoice_id.name or ''},\n" "\n" "${object.partner_id.name}:\n" -" | Invoice number: *${object.number}*\n" +" | Fatura Numarası: *${object.number}*\n" " | Fatura toplamı: *${object.amount_total} " "${object.currency_id.name}*\n" " | Fatura tarihi: ${object.date_invoice}\n" " % if object.origin:\n" -" | Order reference: ${object.origin}\n" +" | Sipariş Referansı: ${object.origin}\n" " % endif\n" " | İlgili kişi: ${object.user_id.name} ${object.user_id.user_email and " "'<%s>'%(object.user_id.user_email) or ''}\n" @@ -10873,7 +10935,7 @@ msgstr "Maliyet Defteri (Yalnız Miktarlar)" #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 msgid "Invoice's state is Done." -msgstr "Fatrura durumu Bitti dir." +msgstr "Fatrura durumu Yapıldıdır." #. module: account #: model:process.transition,note:account.process_transition_reconcilepaid0 @@ -10902,6 +10964,7 @@ msgstr "account.addtmpl.wizard" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10924,7 +10987,7 @@ msgid "" "If the active field is set to False, it will allow you to hide the analytic " "journal without removing it." msgstr "" -"Eğer aktif alan Yanlış'a ayarlıysa, yevmiye analizini silmeden gizlemenizi " +"Eğer etkin alan Yanlış'a ayarlıysa, analiz günlüğünü silmeden gizlemenizi " "sağlar." #. module: account @@ -10971,7 +11034,7 @@ 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 Yevmiye Hesabı" +msgstr "Merkezi Hesap Günlüğü" #. module: account #: report:account.overdue:0 @@ -10980,13 +11043,15 @@ msgstr "Vade" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "İlerki" #. module: account #: view:account.move.line:0 msgid "Search Journal Items" -msgstr "Yevmiye Maddelerini Ara" +msgstr "Günlük Öğesi Ara" #. module: account #: help:account.tax,base_sign:0 @@ -11038,7 +11103,7 @@ msgid "" "certain amount of information. They have to be certified by an external " "auditor annually." msgstr "" -"Yevmiye giriş kayıtları yapmak istediğiniz hesapları oluşturun ve yönetin. " +"Günlük giriş kayıtları yapmak istediğiniz hesapları oluşturun ve yönetin. " "Bir hesap, şirketinize ait borç ve alacak işlemlerini kayıt etmenizi " "sağlayan büyük defterin bir parçasıdır. Firmalar, yıllık hesaplarını iki ana " "bölümde tutar: bilanço ve gelir tablosu (kar ve zarar hesabı). Bir firmanın " @@ -11051,7 +11116,7 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." msgstr "" -"Alıcılar ya da satıcılar hesabına ait bir yevmiyede bakiye tutarı, bakiye " +"Alıcılar ya da satıcılar hesabına ait bir günlükte bakiye tutarı, bakiye " "para cinsi ile belirtilir (firma para cinsinden belki farklı olabilir)." #~ msgid "Description on invoices" @@ -12298,9 +12363,6 @@ msgstr "" #~ msgid "Next" #~ msgstr "Next" -#~ msgid "Open for bank reconciliation" -#~ msgstr "Open for bank reconciliation" - #~ msgid "" #~ "It adds initial balance row on report which display previous sum amount of " #~ "debit/credit/balance" @@ -12433,9 +12495,6 @@ msgstr "" #~ msgid ")" #~ msgstr ")" -#~ msgid "Create an Account based on this template" -#~ msgstr "Create an Account based on this template" - #~ msgid "JNRL" #~ msgstr "JNRL" @@ -12721,4 +12780,10 @@ msgstr "" #~ msgstr "Hesap Tablonuzu Kurun" #~ msgid "Description On Invoices" -#~ msgstr "Faturalar üzerindeki açıklama" +#~ msgstr "Faturalar Üzerindeki Açıklama" + +#~ msgid "Create an Account based on this template" +#~ msgstr "Bu şablona göre bir Hesap oluştur" + +#~ msgid "Open for bank reconciliation" +#~ msgstr "Banka uzlaşması için aç" diff --git a/addons/account/i18n/ug.po b/addons/account/i18n/ug.po index 4e8e3437370..3054d20f1d8 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: 2012-08-28 06:14+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:05+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -140,6 +140,7 @@ msgstr "" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "" @@ -156,13 +157,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -222,7 +223,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -238,7 +239,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -284,7 +285,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -558,8 +559,10 @@ msgid "The accountant confirms the statement." 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 @@ -615,7 +618,7 @@ msgid "Main Sequence must be different from current !" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -626,7 +629,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "" @@ -653,8 +656,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -731,6 +734,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "" @@ -746,12 +750,13 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -877,12 +882,13 @@ msgid "Create 3 Months Periods" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -960,7 +966,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "" @@ -993,10 +999,10 @@ msgid "Code" msgstr "" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1058,7 +1064,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1106,7 +1112,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "" @@ -1198,7 +1204,7 @@ msgid "The move of this entry line." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1219,7 +1225,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1304,14 +1310,15 @@ msgid "Taxes" msgstr "" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "" #. module: account #: 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 "" @@ -1366,6 +1373,7 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "" @@ -1390,8 +1398,10 @@ msgid "Central Journal" 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" @@ -1616,6 +1626,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1644,7 +1655,7 @@ msgid "Year Sum" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1717,7 +1728,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -2036,7 +2047,7 @@ msgid "Pro-forma" msgstr "" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2060,7 +2071,7 @@ msgid "Search Chart of Account Templates" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2109,7 +2120,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "" @@ -2128,7 +2139,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2168,6 +2179,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2177,6 +2189,7 @@ msgstr "" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2227,7 +2240,7 @@ msgid "Account Line" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2258,7 +2271,7 @@ msgid "Main Sequence" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2332,7 +2345,7 @@ msgid "Account Tax Code" msgstr "باج نۇمۇرى" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2413,7 +2426,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "" @@ -2472,7 +2485,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2504,7 +2516,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "" @@ -2624,6 +2636,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "" @@ -2671,14 +2684,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2781,7 +2794,7 @@ msgid "Base Code Amount" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2794,7 +2807,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -2832,7 +2845,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -2979,7 +2992,7 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3171,7 +3184,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3225,7 +3238,7 @@ msgid "Chart of Tax" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "" @@ -3306,6 +3319,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "" @@ -3352,7 +3366,7 @@ msgid "Detail" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3367,9 +3381,16 @@ msgid "VAT :" msgstr "" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3390,7 +3411,7 @@ msgid "Centralised counterpart" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3415,6 +3436,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3442,10 +3464,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "" @@ -3462,7 +3491,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3476,7 +3504,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3485,7 +3513,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3516,6 +3544,8 @@ msgstr "" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "" @@ -3597,7 +3627,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3628,7 +3658,7 @@ msgid "Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3642,6 +3672,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3655,7 +3686,7 @@ msgid "Account Aged Trial balance Report" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "" @@ -3975,7 +4006,7 @@ msgid "Month" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4032,7 +4063,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4239,7 +4270,7 @@ msgid "Allow Reconciliation" msgstr "" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4273,7 +4304,7 @@ msgid "Recurring Models" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "" @@ -4285,6 +4316,7 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "" @@ -4329,7 +4361,7 @@ msgid "Example" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4343,7 +4375,7 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4371,7 +4403,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "" @@ -4387,7 +4419,7 @@ msgid "Cancelled Invoice" msgstr "" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4439,7 +4471,7 @@ msgid "Income Account on Product Template" msgstr "" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "" @@ -4464,11 +4496,13 @@ msgstr "" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "" @@ -4605,26 +4639,24 @@ msgid "Journal Items" msgstr "" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "" @@ -4727,7 +4759,7 @@ msgid "Beginning of Period Date" msgstr "" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4751,7 +4783,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4772,6 +4804,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -4815,6 +4848,8 @@ msgstr "" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "" @@ -4888,7 +4923,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "ئومۇمىي خارەكتىرلىك خاتالىق!" @@ -4921,6 +4956,7 @@ msgstr "ھېساباتنى توغىرىلاش نەتىجىسى" #. 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 "" @@ -4997,6 +5033,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5124,7 +5161,6 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "" @@ -5176,13 +5212,13 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5256,7 +5292,6 @@ msgid "Customer Invoices And Refunds" msgstr "" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5419,7 +5454,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5452,14 +5487,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "" @@ -5479,7 +5514,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "" @@ -5509,7 +5544,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" @@ -5524,7 +5559,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -5620,7 +5657,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -5631,8 +5668,8 @@ msgid "Entry Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "" @@ -5673,8 +5710,8 @@ msgid "Number of Days" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5736,7 +5773,7 @@ msgid "Multipication factor for Base code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "" @@ -5773,6 +5810,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "" @@ -6046,6 +6085,8 @@ msgstr "" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "" @@ -6055,7 +6096,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6095,6 +6136,7 @@ msgid "Applicable Type" msgstr "" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "" @@ -6313,8 +6355,8 @@ msgid "You can not remove an account containing journal items." msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "" @@ -6330,7 +6372,7 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6369,13 +6411,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6443,25 +6485,26 @@ msgstr "" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6493,8 +6536,8 @@ msgid "Printed" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "" @@ -6549,7 +6592,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6700,7 +6743,7 @@ msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6730,7 +6773,7 @@ msgid "Taxes used in Sales" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -6798,14 +6841,14 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -6901,8 +6944,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -6915,7 +6958,7 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "" @@ -7046,7 +7089,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7077,8 +7120,8 @@ msgid "Reporting" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7167,7 +7210,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7178,7 +7221,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "" @@ -7213,13 +7256,14 @@ msgid "Optional Information" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr "" @@ -7246,13 +7290,13 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "" @@ -7269,7 +7313,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "" @@ -7319,7 +7363,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7367,13 +7411,15 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7417,7 +7463,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "" @@ -7429,15 +7475,15 @@ msgid "Account Destination" msgstr "" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7583,13 +7629,14 @@ msgstr "" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "" @@ -7641,7 +7688,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7654,7 +7701,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7728,7 +7775,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7790,7 +7837,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7836,7 +7883,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -7858,7 +7905,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -7945,7 +7992,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8073,7 +8120,7 @@ msgid "current month" msgstr "" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8152,10 +8199,12 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "" @@ -8188,7 +8237,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8211,7 +8260,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "" @@ -8296,7 +8345,7 @@ msgid "Unpaid Invoices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8402,7 +8451,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8415,7 +8464,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8488,7 +8537,7 @@ msgid "Contact Address" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "" @@ -8523,12 +8572,14 @@ msgstr "" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -8547,7 +8598,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -8633,7 +8684,7 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -8680,7 +8731,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8696,7 +8747,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "" @@ -8728,8 +8779,6 @@ msgstr "" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "" @@ -8744,6 +8793,7 @@ msgstr "" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -8764,6 +8814,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8783,7 +8834,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "" @@ -8848,6 +8899,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -8923,7 +8975,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "" @@ -8945,7 +8997,6 @@ msgid "" msgstr "" #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "" @@ -8967,7 +9018,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9023,7 +9074,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9084,6 +9135,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9140,6 +9192,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9147,6 +9200,7 @@ msgstr "" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9189,7 +9243,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "" @@ -9248,7 +9302,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "" @@ -9285,6 +9339,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9383,9 +9438,11 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "" @@ -9547,6 +9604,7 @@ msgstr "" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9594,7 +9652,7 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9630,6 +9688,7 @@ msgid "Verification Total" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9650,6 +9709,7 @@ 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 @@ -9664,7 +9724,9 @@ 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 @@ -9674,6 +9736,8 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -9827,6 +9891,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9860,6 +9925,8 @@ msgstr "" #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "" @@ -9877,7 +9944,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9913,8 +9980,10 @@ 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 "" @@ -10030,8 +10099,8 @@ msgid "Statistic Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "" @@ -10057,7 +10126,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -10247,6 +10316,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10320,6 +10390,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "" diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po index 4926f8bac8f..db7238593da 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: 2012-08-28 06:14+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:05+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -139,6 +139,7 @@ msgstr "Вивірити" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "Посилання" @@ -155,13 +156,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -221,7 +222,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -237,7 +238,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "Ви не можете додати/змінити записи в закритому журналі." @@ -283,7 +284,7 @@ msgid "St." msgstr "вул." #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -557,8 +558,10 @@ msgid "The accountant confirms the statement." 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 @@ -616,7 +619,7 @@ msgid "Main Sequence must be different from current !" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -627,7 +630,7 @@ msgid "Tax Code Amount" msgstr "Сума ПДВ" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "" @@ -654,8 +657,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -732,6 +735,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "" @@ -747,12 +751,13 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Тип" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -878,12 +883,13 @@ msgid "Create 3 Months Periods" msgstr "Створити тримісячні періоди" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "Борг" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -961,7 +967,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "" @@ -994,10 +1000,10 @@ msgid "Code" msgstr "Код" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1059,7 +1065,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1107,7 +1113,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "" @@ -1199,7 +1205,7 @@ msgid "The move of this entry line." msgstr "Переміщення цього запису" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1220,7 +1226,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1305,14 +1311,15 @@ msgid "Taxes" msgstr "Податки" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "" #. module: account #: 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 "" @@ -1367,6 +1374,7 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "" @@ -1391,8 +1399,10 @@ msgid "Central Journal" msgstr "Основний журнал" #. 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" @@ -1617,6 +1627,7 @@ msgid "Separated Journal Sequences" msgstr "Різні Порядки Журналу" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1645,7 +1656,7 @@ msgid "Year Sum" msgstr "Річна сума" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1718,7 +1729,7 @@ msgid "Customer Ref:" msgstr "Клієнт:" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -2037,7 +2048,7 @@ msgid "Pro-forma" msgstr "Про-форма" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2061,7 +2072,7 @@ msgid "Search Chart of Account Templates" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2110,7 +2121,7 @@ msgid "Description" msgstr "Опис" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "" @@ -2129,7 +2140,7 @@ msgid "Income Account" msgstr "Рахунок доходів" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2169,6 +2180,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2178,6 +2190,7 @@ msgstr "" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2228,7 +2241,7 @@ msgid "Account Line" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2259,7 +2272,7 @@ msgid "Main Sequence" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2333,7 +2346,7 @@ msgid "Account Tax Code" msgstr "Код податку рахунку" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2414,7 +2427,7 @@ msgid "Account Model Entries" msgstr "Записи моделі обліку" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "" @@ -2473,7 +2486,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2505,7 +2517,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "" @@ -2625,6 +2637,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "" @@ -2672,14 +2685,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2782,7 +2795,7 @@ msgid "Base Code Amount" msgstr "Сума по базовому коду" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2795,7 +2808,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -2833,7 +2846,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -2980,7 +2993,7 @@ msgid "View" msgstr "Перегляд" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3172,7 +3185,7 @@ msgid "Starting Balance" msgstr "Початковий баланс" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3226,7 +3239,7 @@ msgid "Chart of Tax" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "" @@ -3307,6 +3320,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "" @@ -3353,7 +3367,7 @@ msgid "Detail" msgstr "Деталізований" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3368,9 +3382,16 @@ msgid "VAT :" msgstr "" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3391,7 +3412,7 @@ msgid "Centralised counterpart" msgstr "Централізований аналог" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3416,6 +3437,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3443,10 +3465,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Дата" @@ -3463,7 +3492,6 @@ msgstr "Відмінити звірку" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3477,7 +3505,7 @@ msgid "Chart of Accounts Template" msgstr "Шаблон Плану Рахунків" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3486,7 +3514,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3517,6 +3545,8 @@ msgstr "" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "" @@ -3598,7 +3628,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3629,7 +3659,7 @@ msgid "Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3643,6 +3673,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3656,7 +3687,7 @@ msgid "Account Aged Trial balance Report" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "" @@ -3976,7 +4007,7 @@ msgid "Month" msgstr "Місяць" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4033,7 +4064,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4240,7 +4271,7 @@ msgid "Allow Reconciliation" msgstr "Дозволити Коригування" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4274,7 +4305,7 @@ msgid "Recurring Models" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "" @@ -4286,6 +4317,7 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "Зміна" @@ -4330,7 +4362,7 @@ msgid "Example" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4344,7 +4376,7 @@ msgid "Keep empty to use the income account" msgstr "Залишити порожнім для використання рахунку доходу" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4372,7 +4404,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "Покупець" @@ -4388,7 +4420,7 @@ msgid "Cancelled Invoice" msgstr "" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4440,7 +4472,7 @@ msgid "Income Account on Product Template" msgstr "" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "" @@ -4465,11 +4497,13 @@ msgstr "Новий фінансовий рік" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "Інвойси" @@ -4606,26 +4640,24 @@ msgid "Journal Items" msgstr "" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "" @@ -4728,7 +4760,7 @@ msgid "Beginning of Period Date" msgstr "" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4752,7 +4784,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4773,6 +4805,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -4816,6 +4849,8 @@ msgstr "Тип періоду" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "" @@ -4889,7 +4924,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "Помилка Цілісності !" @@ -4922,6 +4957,7 @@ msgstr "Результат звірки" #. 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 "" @@ -4998,6 +5034,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5125,7 +5162,6 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "" @@ -5177,13 +5213,13 @@ msgid "End of Year Entries Journal" msgstr "Журнал Проводок з Закриття Року" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5257,7 +5293,6 @@ msgid "Customer Invoices And Refunds" msgstr "" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5421,7 +5456,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5454,14 +5489,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "Списати" @@ -5481,7 +5516,7 @@ msgstr "Дохід" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "Постачальник" @@ -5511,7 +5546,7 @@ msgid "Account n°" msgstr "№ рахунку" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" @@ -5526,7 +5561,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -5622,7 +5659,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -5633,8 +5670,8 @@ msgid "Entry Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "" @@ -5675,8 +5712,8 @@ msgid "Number of Days" msgstr "Кількість днів" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5738,7 +5775,7 @@ msgid "Multipication factor for Base code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "" @@ -5775,6 +5812,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "" @@ -6048,6 +6087,8 @@ msgstr "" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "" @@ -6057,7 +6098,7 @@ msgid "Power" msgstr "Степінь" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6097,6 +6138,7 @@ msgid "Applicable Type" msgstr "Придатний тип" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "Посилання на інвойс" @@ -6315,8 +6357,8 @@ msgid "You can not remove an account containing journal items." msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "" @@ -6332,7 +6374,7 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6371,13 +6413,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "Всього Дебет" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6445,25 +6487,26 @@ msgstr "" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6495,8 +6538,8 @@ msgid "Printed" msgstr "Роздрукований" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "" @@ -6551,7 +6594,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6702,7 +6745,7 @@ msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6732,7 +6775,7 @@ msgid "Taxes used in Sales" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -6800,14 +6843,14 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -6903,8 +6946,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Ви впевнені, що хочете відкрити цей інвойс?" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -6917,7 +6960,7 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "Бухгалтерські проводки" @@ -7051,7 +7094,7 @@ msgstr "" "користувача." #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7082,8 +7125,8 @@ msgid "Reporting" msgstr "Звіти" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7172,7 +7215,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7183,7 +7226,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "" @@ -7218,13 +7261,14 @@ msgid "Optional Information" msgstr "Додаткова інформація" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr ":" @@ -7251,13 +7295,13 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "Журнал продажів" @@ -7274,7 +7318,7 @@ msgid "Invoice Tax" msgstr "Податок інвойса" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "" @@ -7324,7 +7368,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7372,13 +7416,15 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7422,7 +7468,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "Каса" @@ -7434,15 +7480,15 @@ msgid "Account Destination" msgstr "" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7588,13 +7634,14 @@ msgstr "Фіксований" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "Попередження !" @@ -7646,7 +7693,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7659,7 +7706,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7733,7 +7780,7 @@ msgid "Deferral Method" msgstr "Метод переносу" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7795,7 +7842,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "Ви повинні спочатку вибрати партнера !" @@ -7841,7 +7888,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -7863,7 +7910,7 @@ msgid "Choose Fiscal Year" msgstr "Вибрати Фіскальний Рік" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -7950,7 +7997,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8078,7 +8125,7 @@ msgid "current month" msgstr "" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8157,10 +8204,12 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "" @@ -8193,7 +8242,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8216,7 +8265,7 @@ msgid "Payment Term Line" msgstr "Рядок термінів оплати" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "" @@ -8301,7 +8350,7 @@ msgid "Unpaid Invoices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8407,7 +8456,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8420,7 +8469,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8493,7 +8542,7 @@ msgid "Contact Address" msgstr "Контактна адреса" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "" @@ -8528,12 +8577,14 @@ msgstr "" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -8552,7 +8603,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -8638,7 +8689,7 @@ msgid "Period from" msgstr "Період з" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -8685,7 +8736,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8701,7 +8752,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "" @@ -8733,8 +8784,6 @@ msgstr "" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "" @@ -8749,6 +8798,7 @@ msgstr "" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -8769,6 +8819,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8788,7 +8839,7 @@ msgstr "Вигляд журналу" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "Всього Кредит" @@ -8853,6 +8904,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -8928,7 +8980,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "" @@ -8950,7 +9002,6 @@ msgid "" msgstr "" #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "" @@ -8972,7 +9023,7 @@ msgid "Move" msgstr "Переміщення" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9028,7 +9079,7 @@ msgid "Consolidated Children" msgstr "Об'єднати Дочірні" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9089,6 +9140,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9145,6 +9197,7 @@ msgstr "Вхідна підписка" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9152,6 +9205,7 @@ msgstr "Вхідна підписка" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9194,7 +9248,7 @@ msgid "Unreconciled" msgstr "Незвірений" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "" @@ -9253,7 +9307,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "" @@ -9290,6 +9344,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9388,9 +9443,11 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Періоди" @@ -9552,6 +9609,7 @@ msgstr "Введений" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9599,7 +9657,7 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9635,6 +9693,7 @@ msgid "Verification Total" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9655,6 +9714,7 @@ 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 @@ -9669,7 +9729,9 @@ 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 @@ -9679,6 +9741,8 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -9832,6 +9896,7 @@ msgstr "Інвойс постачальника" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9865,6 +9930,8 @@ msgstr "" #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "" @@ -9882,7 +9949,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9918,8 +9985,10 @@ 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 "" @@ -10035,8 +10104,8 @@ msgid "Statistic Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "" @@ -10062,7 +10131,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -10252,6 +10321,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10325,6 +10395,8 @@ msgstr "Готовність" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "" diff --git a/addons/account/i18n/ur.po b/addons/account/i18n/ur.po index f16ef611b74..ac4fed9c7ce 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: 2012-08-28 06:14+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:05+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -140,6 +140,7 @@ msgstr "" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "" @@ -156,13 +157,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -222,7 +223,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -238,7 +239,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -284,7 +285,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -558,8 +559,10 @@ msgid "The accountant confirms the statement." 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 @@ -615,7 +618,7 @@ msgid "Main Sequence must be different from current !" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -626,7 +629,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "" @@ -653,8 +656,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -731,6 +734,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "" @@ -746,12 +750,13 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -877,12 +882,13 @@ msgid "Create 3 Months Periods" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -960,7 +966,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "" @@ -993,10 +999,10 @@ msgid "Code" msgstr "" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1058,7 +1064,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1106,7 +1112,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "" @@ -1198,7 +1204,7 @@ msgid "The move of this entry line." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1219,7 +1225,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1304,14 +1310,15 @@ msgid "Taxes" msgstr "" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "" #. module: account #: 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 "" @@ -1366,6 +1373,7 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "" @@ -1390,8 +1398,10 @@ msgid "Central Journal" 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" @@ -1616,6 +1626,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1644,7 +1655,7 @@ msgid "Year Sum" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1717,7 +1728,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -2036,7 +2047,7 @@ msgid "Pro-forma" msgstr "" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2060,7 +2071,7 @@ msgid "Search Chart of Account Templates" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2109,7 +2120,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "" @@ -2128,7 +2139,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2168,6 +2179,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2177,6 +2189,7 @@ msgstr "" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2227,7 +2240,7 @@ msgid "Account Line" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2258,7 +2271,7 @@ msgid "Main Sequence" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2332,7 +2345,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2413,7 +2426,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "" @@ -2472,7 +2485,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2504,7 +2516,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "" @@ -2624,6 +2636,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "" @@ -2671,14 +2684,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2781,7 +2794,7 @@ msgid "Base Code Amount" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2794,7 +2807,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -2832,7 +2845,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -2979,7 +2992,7 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3171,7 +3184,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3225,7 +3238,7 @@ msgid "Chart of Tax" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "" @@ -3306,6 +3319,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "" @@ -3352,7 +3366,7 @@ msgid "Detail" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3367,9 +3381,16 @@ msgid "VAT :" msgstr "" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3390,7 +3411,7 @@ msgid "Centralised counterpart" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3415,6 +3436,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3442,10 +3464,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "" @@ -3462,7 +3491,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3476,7 +3504,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3485,7 +3513,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3516,6 +3544,8 @@ msgstr "" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "" @@ -3597,7 +3627,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3628,7 +3658,7 @@ msgid "Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3642,6 +3672,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3655,7 +3686,7 @@ msgid "Account Aged Trial balance Report" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "" @@ -3975,7 +4006,7 @@ msgid "Month" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4032,7 +4063,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4239,7 +4270,7 @@ msgid "Allow Reconciliation" msgstr "" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4273,7 +4304,7 @@ msgid "Recurring Models" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "" @@ -4285,6 +4316,7 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "" @@ -4329,7 +4361,7 @@ msgid "Example" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4343,7 +4375,7 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4371,7 +4403,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "" @@ -4387,7 +4419,7 @@ msgid "Cancelled Invoice" msgstr "" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4439,7 +4471,7 @@ msgid "Income Account on Product Template" msgstr "" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "" @@ -4464,11 +4496,13 @@ msgstr "" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "" @@ -4605,26 +4639,24 @@ msgid "Journal Items" msgstr "" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "" @@ -4727,7 +4759,7 @@ msgid "Beginning of Period Date" msgstr "" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4751,7 +4783,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4772,6 +4804,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -4815,6 +4848,8 @@ msgstr "" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "" @@ -4888,7 +4923,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "" @@ -4921,6 +4956,7 @@ msgstr "" #. 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 "" @@ -4997,6 +5033,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5124,7 +5161,6 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "" @@ -5176,13 +5212,13 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5256,7 +5292,6 @@ msgid "Customer Invoices And Refunds" msgstr "" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5419,7 +5454,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5452,14 +5487,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "" @@ -5479,7 +5514,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "" @@ -5509,7 +5544,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" @@ -5524,7 +5559,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -5620,7 +5657,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -5631,8 +5668,8 @@ msgid "Entry Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "" @@ -5673,8 +5710,8 @@ msgid "Number of Days" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5736,7 +5773,7 @@ msgid "Multipication factor for Base code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "" @@ -5773,6 +5810,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "" @@ -6046,6 +6085,8 @@ msgstr "" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "" @@ -6055,7 +6096,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6095,6 +6136,7 @@ msgid "Applicable Type" msgstr "" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "" @@ -6313,8 +6355,8 @@ msgid "You can not remove an account containing journal items." msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "" @@ -6330,7 +6372,7 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6369,13 +6411,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6443,25 +6485,26 @@ msgstr "" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6493,8 +6536,8 @@ msgid "Printed" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "" @@ -6549,7 +6592,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6700,7 +6743,7 @@ msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6730,7 +6773,7 @@ msgid "Taxes used in Sales" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -6798,14 +6841,14 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -6901,8 +6944,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -6915,7 +6958,7 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "" @@ -7046,7 +7089,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7077,8 +7120,8 @@ msgid "Reporting" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7167,7 +7210,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7178,7 +7221,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "" @@ -7213,13 +7256,14 @@ msgid "Optional Information" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr "" @@ -7246,13 +7290,13 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "" @@ -7269,7 +7313,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "" @@ -7319,7 +7363,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7367,13 +7411,15 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7417,7 +7463,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "" @@ -7429,15 +7475,15 @@ msgid "Account Destination" msgstr "" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7583,13 +7629,14 @@ msgstr "" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "" @@ -7641,7 +7688,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7654,7 +7701,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7728,7 +7775,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7790,7 +7837,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7836,7 +7883,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -7858,7 +7905,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -7945,7 +7992,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8073,7 +8120,7 @@ msgid "current month" msgstr "" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8152,10 +8199,12 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "" @@ -8188,7 +8237,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8211,7 +8260,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "" @@ -8296,7 +8345,7 @@ msgid "Unpaid Invoices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8402,7 +8451,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8415,7 +8464,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8488,7 +8537,7 @@ msgid "Contact Address" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "" @@ -8523,12 +8572,14 @@ msgstr "" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -8547,7 +8598,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -8633,7 +8684,7 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -8680,7 +8731,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8696,7 +8747,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "" @@ -8728,8 +8779,6 @@ msgstr "" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "" @@ -8744,6 +8793,7 @@ msgstr "" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -8764,6 +8814,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8783,7 +8834,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "" @@ -8848,6 +8899,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -8923,7 +8975,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "" @@ -8945,7 +8997,6 @@ msgid "" msgstr "" #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "" @@ -8967,7 +9018,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9023,7 +9074,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9084,6 +9135,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9140,6 +9192,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9147,6 +9200,7 @@ msgstr "" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9189,7 +9243,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "" @@ -9248,7 +9302,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "" @@ -9285,6 +9339,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9383,9 +9438,11 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "" @@ -9547,6 +9604,7 @@ msgstr "" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9594,7 +9652,7 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9630,6 +9688,7 @@ msgid "Verification Total" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9650,6 +9709,7 @@ 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 @@ -9664,7 +9724,9 @@ 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 @@ -9674,6 +9736,8 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -9827,6 +9891,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9860,6 +9925,8 @@ msgstr "" #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "" @@ -9877,7 +9944,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9913,8 +9980,10 @@ 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 "" @@ -10030,8 +10099,8 @@ msgid "Statistic Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "" @@ -10057,7 +10126,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -10247,6 +10316,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10320,6 +10390,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "" diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po index 429dda0864a..98f188ee35f 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: 2012-08-28 06:14+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:06+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -144,6 +144,7 @@ msgstr "Đối soát" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "Tham chiếu" @@ -162,13 +163,13 @@ msgstr "" "thanh toán mà không cần loại bỏ nó." #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "Cảnh báo!" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -233,7 +234,7 @@ msgstr "" "on invoices" #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -250,7 +251,7 @@ msgid "Belgian Reports" msgstr "Báo cáo của Bỉ" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "You can not add/modify entries in a closed journal." @@ -296,7 +297,7 @@ msgid "St." msgstr "St." #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "Invoice line account company does not match with invoice company." @@ -588,8 +589,10 @@ msgid "The accountant confirms the statement." msgstr "Kế toán viên xác nhận báo cáo." #. 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 @@ -647,7 +650,7 @@ msgid "Main Sequence must be different from current !" msgstr "trình tự chính phải khác với các hiện tại" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -658,7 +661,7 @@ msgid "Tax Code Amount" msgstr "Tax Code Amount" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "SAJ" @@ -685,8 +688,8 @@ msgid "Journal Period" msgstr "Chu kỳ của Sổ nhật ký" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, 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" @@ -763,6 +766,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "Bạn chỉ có thể thay đổi loại tiền cho Hóa đơn Nháp" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "" @@ -778,12 +782,13 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Loại" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -912,12 +917,13 @@ msgid "Create 3 Months Periods" msgstr "Tạo các chu kỳ 3 tháng" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "Đến hạn" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -998,7 +1004,7 @@ msgstr "" "basic amount(without tax)." #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "" @@ -1031,10 +1037,10 @@ msgid "Code" msgstr "Mã" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1098,7 +1104,7 @@ msgstr "" "information about the account and its specificities." #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1146,7 +1152,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "Ngân hàng" @@ -1242,7 +1248,7 @@ msgid "The move of this entry line." msgstr "The move of this entry line." #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1263,7 +1269,7 @@ msgid "Entry Label" msgstr "Entry Label" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "You can not modify/delete a journal with entries for this period !" @@ -1348,14 +1354,15 @@ msgid "Taxes" msgstr "Các loại Thuế" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "Chọn một chu kỳ bắt đầu và một chu kỳ kết thúc" #. module: account #: 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 "" @@ -1410,6 +1417,7 @@ msgid "Journal Items Analysis" msgstr "Journal Items Analysis" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "Các đối tác" @@ -1434,8 +1442,10 @@ msgid "Central Journal" msgstr "quy trình trung tâm" #. 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" @@ -1670,6 +1680,7 @@ msgid "Separated Journal Sequences" msgstr "Separated Journal Sequences" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Chịu trách nhiệm" @@ -1700,7 +1711,7 @@ msgid "Year Sum" msgstr "Tổng của năm" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1776,7 +1787,7 @@ msgid "Customer Ref:" msgstr "Tham chiếu khách hàng:" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "User %s does not have rights to access %s journal !" @@ -2103,7 +2114,7 @@ msgid "Pro-forma" msgstr "Pro-forma" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2132,7 +2143,7 @@ msgid "Search Chart of Account Templates" msgstr "Search Chart of Account Templates" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2184,7 +2195,7 @@ msgid "Description" msgstr "Mô tả" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -2203,7 +2214,7 @@ msgid "Income Account" msgstr "Tài khoản thu nhập" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "There is no Accounting Journal of type Sale/Purchase defined!" @@ -2243,6 +2254,7 @@ msgstr "Product Template" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2252,6 +2264,7 @@ msgstr "Product Template" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2302,7 +2315,7 @@ msgid "Account Line" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2335,7 +2348,7 @@ msgid "Main Sequence" msgstr "Main Sequence" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2409,7 +2422,7 @@ msgid "Account Tax Code" msgstr "Mã số thuế" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2496,7 +2509,7 @@ msgid "Account Model Entries" msgstr "Account Model Entries" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "EXJ" @@ -2562,7 +2575,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2594,7 +2606,7 @@ msgid "Accounts" msgstr "Các tài khoản" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "Lỗi cấu hình!" @@ -2716,6 +2728,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "Aged Partner Balance" @@ -2768,14 +2781,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "This wizard will create recurring accounting entries" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "No sequence defined on the journal !" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2883,7 +2896,7 @@ msgid "Base Code Amount" msgstr "Base Code Amount" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2896,7 +2909,7 @@ msgid "Default Sale Tax" msgstr "Default Sale Tax" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "Hóa đơn '%s' đã được kiểm tra." @@ -2937,7 +2950,7 @@ msgid "Fiscal Position" msgstr "Fiscal Position" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -3091,7 +3104,7 @@ msgid "View" msgstr "View" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3294,7 +3307,7 @@ msgid "Starting Balance" msgstr "Số dư ban đầu" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "Không có đối tác được định nghĩa" @@ -3350,7 +3363,7 @@ msgid "Chart of Tax" msgstr "Hệ thống Thuế" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "" @@ -3435,6 +3448,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "" @@ -3481,7 +3495,7 @@ msgid "Detail" msgstr "Chi tiết" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3496,9 +3510,16 @@ msgid "VAT :" msgstr "Thuế GTGT :" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3521,7 +3542,7 @@ msgid "Centralised counterpart" msgstr "Centralised counterpart" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3547,6 +3568,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3574,10 +3596,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Ngày" @@ -3594,7 +3623,6 @@ msgstr "Unreconcile" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3608,7 +3636,7 @@ msgid "Chart of Accounts Template" msgstr "Hoạch đồ Kế toán Mẫu" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3620,7 +3648,7 @@ msgstr "" "Hãy xác định đối tác trên nó" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "Một số bút toán đã được đối soát !" @@ -3651,6 +3679,8 @@ msgstr "Ngân sách" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "Không có bộ lọc" @@ -3735,7 +3765,7 @@ msgid "Analytic Items" msgstr "phân tích mặt hàng" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "Không thể thay đổi thuế !" @@ -3766,7 +3796,7 @@ msgid "Mapping" msgstr "Mapping" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3780,6 +3810,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3793,7 +3824,7 @@ msgid "Account Aged Trial balance Report" msgstr "Account Aged Trial balance Report" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "" @@ -4125,7 +4156,7 @@ msgid "Month" msgstr "Tháng" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4182,7 +4213,7 @@ msgid "Account Base Code" msgstr "Account Base Code" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4392,7 +4423,7 @@ msgid "Allow Reconciliation" msgstr "Cho phép đối soát" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4426,7 +4457,7 @@ msgid "Recurring Models" msgstr "Recurring Models" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "" @@ -4438,6 +4469,7 @@ msgstr "4" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "Thay đổi" @@ -4482,7 +4514,7 @@ msgid "Example" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4498,7 +4530,7 @@ msgid "Keep empty to use the income account" msgstr "Để trống để sử dụng tài khoản thu nhập" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4526,7 +4558,7 @@ msgstr "Account Mapping" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "Khách hàng" @@ -4542,7 +4574,7 @@ msgid "Cancelled Invoice" msgstr "Hóa đơn đã hủy bỏ" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4599,7 +4631,7 @@ msgid "Income Account on Product Template" msgstr "Tài khoản Thu nhập trên Mẫu Sản phẩm" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "" @@ -4625,11 +4657,13 @@ msgstr "Năm tài chính mới" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "Các hóa đơn" @@ -4766,26 +4800,24 @@ msgid "Journal Items" msgstr "Journal Items" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "Lỗi" @@ -4892,7 +4924,7 @@ msgid "Beginning of Period Date" msgstr "" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4919,7 +4951,7 @@ msgid "Child Tax Accounts" msgstr "Child Tax Accounts" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "Chu kỳ bắt đầu phải nhỏ hơn chu kỳ kết thúc" @@ -4942,6 +4974,7 @@ msgstr "Analytic Balance -" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -4985,6 +5018,8 @@ msgstr "Loại chu kỳ" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "Thanh toán" @@ -5059,7 +5094,7 @@ msgid "Line 1:" msgstr "Dòng 1:" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "Lỗi toàn vẹn !" @@ -5092,6 +5127,7 @@ msgstr "Kết quả đối soát" #. 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 "Bảng cân đối kế toán" @@ -5168,6 +5204,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5297,7 +5334,6 @@ msgstr "Account Common Account Report" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "Communication" @@ -5349,13 +5385,13 @@ msgid "End of Year Entries Journal" msgstr "End of Year Entries Journal" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5432,7 +5468,6 @@ msgid "Customer Invoices And Refunds" msgstr "" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5605,7 +5640,7 @@ msgid "Generate Opening Entries" msgstr "Generate Opening Entries" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "Đã được đối soát!" @@ -5638,14 +5673,14 @@ msgid "Child Accounts" msgstr "Tài khoản con" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "Miễn bỏ" @@ -5665,7 +5700,7 @@ msgstr "Income" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "Nhà cung cấp" @@ -5695,7 +5730,7 @@ msgid "Account n°" msgstr "Tài khoản số" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Tham chiếu tự do" @@ -5710,7 +5745,9 @@ msgstr "Định giá" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "Các Tài khoản Phải thu và Phải trả" @@ -5817,7 +5854,7 @@ msgid "Filter by" msgstr "Lọc theo" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -5828,8 +5865,8 @@ msgid "Entry Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "Bạn không thể sử dụng một tài khoản không hoạt động!" @@ -5870,8 +5907,8 @@ msgid "Number of Days" msgstr "Số ngày" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5933,7 +5970,7 @@ msgid "Multipication factor for Base code" msgstr "Multipication factor for Base code" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "chưa được hiện thực" @@ -5972,6 +6009,8 @@ msgstr "Analytic Entries Analysis" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "Quá khứ" @@ -6252,6 +6291,8 @@ msgstr "Phần trăm" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "Sổ nhật ký & Đối tác" @@ -6261,7 +6302,7 @@ msgid "Power" msgstr "Power" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6303,6 +6344,7 @@ msgid "Applicable Type" msgstr "Applicable Type" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "Tham chiếu Hóa đơn" @@ -6533,8 +6575,8 @@ msgid "You can not remove an account containing journal items." msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "Các bút toán: " @@ -6550,7 +6592,7 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "Couldn't create move between different companies" @@ -6599,13 +6641,13 @@ msgstr "State is draft" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "Tổng nợ" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Bút toán \"%s\" không hợp lệ !" @@ -6679,25 +6721,26 @@ msgstr "" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6729,8 +6772,8 @@ msgid "Printed" msgstr "Đã được in" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "" @@ -6789,7 +6832,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "Display Ledger Report with One partner per page" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6948,7 +6991,7 @@ msgid "Total:" msgstr "Tổng cộng:" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6986,7 +7029,7 @@ msgid "Taxes used in Sales" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -7060,14 +7103,14 @@ msgid "Source Document" msgstr "Tài liệu gốc" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -7174,8 +7217,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Are you sure you want to open this invoice ?" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -7188,7 +7231,7 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "kế toán Entries" @@ -7327,7 +7370,7 @@ msgstr "" "to create specific taxes in a custom domain." #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "Bạn cần phải có thời gian lựa chọn thuộc về cùng một công ty" @@ -7358,8 +7401,8 @@ msgid "Reporting" msgstr "Báo cáo" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7455,7 +7498,7 @@ msgid "Sign on Reports" msgstr "Sign on Reports" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7466,7 +7509,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "" @@ -7501,13 +7544,14 @@ msgid "Optional Information" msgstr "Thông tin tùy chọn" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "The journal must have default credit and debit account" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr ":" @@ -7536,13 +7580,13 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "Tài khoản không đúng !" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "Sổ nhật ký Bán hàng" @@ -7559,7 +7603,7 @@ msgid "Invoice Tax" msgstr "Thuế Hóa đơn" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "No piece number !" @@ -7609,7 +7653,7 @@ msgstr "Đến" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7657,13 +7701,15 @@ msgstr "Tháng Năm" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "Các tài khoản phải trả" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7707,7 +7753,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "Tiền mặt" @@ -7719,15 +7765,15 @@ msgid "Account Destination" msgstr "Account Destination" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7884,13 +7930,14 @@ msgstr "Đã sửa" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "Cảnh báo !" @@ -7942,7 +7989,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Chọn một loại tiền để áp dụng cho hóa đơn" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7955,7 +8002,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Can not %s draft/proforma/cancel invoice." #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "No Invoice Lines !" @@ -8031,7 +8078,7 @@ msgid "Deferral Method" msgstr "Phương pháp hoãn lại" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "Hóa đơn '%s' đã được trả." @@ -8097,7 +8144,7 @@ msgid "Associated Partner" msgstr "Đối tác Liên quan" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "You must first select a partner !" @@ -8146,7 +8193,7 @@ msgstr "" "của mình theo quy định của nước bạn." #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -8168,7 +8215,7 @@ msgid "Choose Fiscal Year" msgstr "Chọn năm tài chính" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "Sổ nhật ký Hoàn tiền Mua hàng" @@ -8259,7 +8306,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "Compute Code for Taxes Included Prices" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8399,7 +8446,7 @@ msgid "current month" msgstr "" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8478,10 +8525,12 @@ msgstr "Sổ nhật ký Hoàn tiền" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "Lọc bởi" @@ -8518,7 +8567,7 @@ msgid "The partner account used for this invoice." msgstr "The partner account used for this invoice." #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8541,7 +8590,7 @@ msgid "Payment Term Line" msgstr "Payment Term Line" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "Purchase Journal" @@ -8628,7 +8677,7 @@ msgid "Unpaid Invoices" msgstr "Các hóa đơn chưa thanh toán" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8737,7 +8786,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Keep empty for all open fiscal years" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "Việc di chuyển tài khoản (% s) để tập trung đã được khẳng định!" @@ -8752,7 +8801,7 @@ msgstr "" "entry." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8833,7 +8882,7 @@ msgid "Contact Address" msgstr "Địa chỉ liên hệ" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "" @@ -8868,12 +8917,14 @@ msgstr "Các hợp đồng" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "chưa biết" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "Opening Entries Journal" @@ -8895,7 +8946,7 @@ msgstr "" "Profilt & Loss Report" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -8986,7 +9037,7 @@ msgid "Period from" msgstr "Chu kỳ từ" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "Sales Refund Journal" @@ -9033,7 +9084,7 @@ msgid "Purchase Tax(%)" msgstr "Thuế mua hàng(%)" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "Please create some invoice lines." @@ -9049,7 +9100,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9087,8 +9138,6 @@ msgstr "Kết thúc chu kỳ" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "" @@ -9103,6 +9152,7 @@ msgstr "" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -9123,6 +9173,7 @@ msgstr "Bắt đầu chu kỳ" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Analysis Direction" @@ -9142,7 +9193,7 @@ msgstr "Journal View" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "Total credit" @@ -9212,6 +9263,7 @@ msgstr "Các sổ phụ ngân hàng" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9292,7 +9344,7 @@ msgstr "" "related to this account and the counter-part \"Account receivable\"." #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "You must select accounts to reconcile" @@ -9320,7 +9372,6 @@ msgstr "" "khoảng thời gian cụ thể." #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "Các bộ lọc theo" @@ -9342,7 +9393,7 @@ msgid "Move" msgstr "Move" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "You can not change the tax, you should remove and recreate lines !" @@ -9401,7 +9452,7 @@ msgid "Consolidated Children" msgstr "Consolidated Children" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9464,6 +9515,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9520,6 +9572,7 @@ msgstr "Entry Subscription" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9527,6 +9580,7 @@ msgstr "Entry Subscription" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9569,7 +9623,7 @@ msgid "Unreconciled" msgstr "Chưa được đối soát" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "Tổng không hợp lệ !" @@ -9635,7 +9689,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "Lỗi chưa biết" @@ -9674,6 +9728,7 @@ msgstr "Validate Account Move" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9778,9 +9833,11 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Các chu kỳ" @@ -9949,6 +10006,7 @@ msgstr "Posted" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9996,7 +10054,7 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -10033,6 +10091,7 @@ msgid "Verification Total" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -10053,6 +10112,7 @@ msgstr "Journal: Tẩt cả" #. 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 @@ -10067,7 +10127,9 @@ msgstr "Journal: Tẩt cả" #: 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 @@ -10077,6 +10139,8 @@ msgstr "Journal: Tẩt cả" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10239,6 +10303,7 @@ msgstr "Hóa đơn nhà cung cấp" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -10272,6 +10337,8 @@ msgstr "Lỗi! Bạn không thể tạo tài khoản đệ quy mẫu." #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "" @@ -10289,7 +10356,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "Entry is already reconciled" @@ -10325,8 +10392,10 @@ 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 "With movements" @@ -10449,8 +10518,8 @@ msgid "Statistic Reports" msgstr "Các báo cáo thống kê" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "Tài khoản không hợp lệ!" @@ -10476,7 +10545,7 @@ msgid "Accounts Mapping" msgstr "Accounts Mapping" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "Hóa đơn '%s' đang chờ kiểm tra." @@ -10666,6 +10735,7 @@ msgstr "account.addtmpl.wizard" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10744,6 +10814,8 @@ msgstr "Maturity" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "Tương lai" diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index a51b7c7930a..d722cd5673b 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: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-07-11 03:05+0000\n" -"Last-Translator: Wei \"oldrev\" Li \n" +"PO-Revision-Date: 2012-11-01 08:44+0000\n" +"Last-Translator: ccdos \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 06:15+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-11-03 05:04+0000\n" +"X-Generator: Launchpad (build 16218)\n" #. module: account #: view:account.invoice.report:0 @@ -37,7 +37,7 @@ msgstr "其它设置" msgid "" "Determine the display order in the report 'Accounting \\ Reporting \\ " "Generic Reporting \\ Taxes \\ Taxes Report'" -msgstr "确定以下报表的显示顺序:”会计-报表-通用报表-税-税报表“" +msgstr "确定以下报表的显示顺序:”会计-报表-通用报表-税务-税务报表“" #. module: account #: view:account.move.reconcile:0 @@ -91,7 +91,7 @@ msgstr "应收账款账龄" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Import from invoice or payment" -msgstr "从发票或支付款导入" +msgstr "从发票或付款单导入" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts @@ -139,6 +139,7 @@ msgstr "核销" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "关联" @@ -155,13 +156,13 @@ msgid "" msgstr "如果设置为false,该付款条款将会被隐藏。" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "警告!" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "其它凭证簿" @@ -218,10 +219,10 @@ msgstr "选择凭证行核销" msgid "" "Check this box if you don't want any VAT related to this Tax Code to appear " "on invoices" -msgstr "勾选此项使发票上不显示增值税" +msgstr "勾选此项隐藏发票上与此税号相关的增值税信息" #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "发票'%s'已部分支付了%s%s ,总金额为:%s%s, 尚余%s%s未付" @@ -237,7 +238,7 @@ msgid "Belgian Reports" msgstr "比利时报表" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "不能在已关闭的账簿添加或修改分录" @@ -283,7 +284,7 @@ msgid "St." msgstr "St." #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "发票明细的科目公司与发票头的公司不匹配。" @@ -560,8 +561,10 @@ msgid "The accountant confirms the statement." msgstr "财务人员确认的报表" #. 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 @@ -617,7 +620,7 @@ msgid "Main Sequence must be different from current !" msgstr "序列号必须唯一" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "根据输入的凭证日期没有找到期间或找到了多个期间" @@ -628,7 +631,7 @@ msgid "Tax Code Amount" msgstr "税金额" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "SAJ" @@ -655,8 +658,8 @@ msgid "Journal Period" msgstr "账簿的会计期间" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "要核销这些凭证,这些凭证所属公司必须一致" @@ -733,6 +736,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "你只能对发票草稿修改币种" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "财务报表" @@ -748,12 +752,13 @@ msgstr "财务报表" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "类型" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -880,12 +885,13 @@ msgid "Create 3 Months Periods" msgstr "创建季度" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "到期" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -963,7 +969,7 @@ msgid "" msgstr "如果这税科目是一个税编码科目,这字段金额要征税。如果这税科目是一个税基编码,这字段的金额不用征税。" #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "无法为该科目模板定位其父科目" @@ -996,10 +1002,10 @@ msgid "Code" msgstr "编码" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1061,7 +1067,7 @@ msgid "" msgstr "根据您国家定义这些类型,该类型包含有关科目及其具体的信息。" #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1109,7 +1115,7 @@ msgstr "未平财务凭证" #. 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "银行" @@ -1201,7 +1207,7 @@ msgid "The move of this entry line." msgstr "分录明细的变动" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1222,7 +1228,7 @@ msgid "Entry Label" msgstr "分录标签" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "您不能修改/删除这账簿和在此会计期间的分录!" @@ -1307,14 +1313,15 @@ msgid "Taxes" msgstr "税" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "选择会计期间的开始和结束时间" #. module: account #: 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 "损益类" @@ -1369,6 +1376,7 @@ msgid "Journal Items Analysis" msgstr "账簿明细分析" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "业务伙伴" @@ -1393,8 +1401,10 @@ msgid "Central Journal" msgstr "汇总账簿" #. 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" @@ -1508,7 +1518,7 @@ msgstr "已核销处理" #. module: account #: field:account.journal.view,columns_id:0 msgid "Columns" -msgstr "列" +msgstr "栏目" #. module: account #: report:account.overdue:0 @@ -1619,6 +1629,7 @@ msgid "Separated Journal Sequences" msgstr "分散的账簿序列" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "负责人" @@ -1647,7 +1658,7 @@ msgid "Year Sum" msgstr "年合计" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1720,7 +1731,7 @@ msgid "Customer Ref:" msgstr "客户关联:" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "用户 %s 没有权限访问 %s!" @@ -2039,7 +2050,7 @@ msgid "Pro-forma" msgstr "形式发票" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2063,7 +2074,7 @@ msgid "Search Chart of Account Templates" msgstr "搜索科目一览表模板" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2114,7 +2125,7 @@ msgid "Description" msgstr "说明" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -2133,7 +2144,7 @@ msgid "Income Account" msgstr "收益科目" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "没定义销售/采购 的账簿!" @@ -2173,6 +2184,7 @@ msgstr "产品模板" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2182,6 +2194,7 @@ msgstr "产品模板" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2232,7 +2245,7 @@ msgid "Account Line" msgstr "发票明细" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2263,7 +2276,7 @@ msgid "Main Sequence" msgstr "主序列" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2317,7 +2330,7 @@ msgstr "筛选" #: selection:report.invoice.created,state:0 #, python-format msgid "Open" -msgstr "打开" +msgstr "待支付" #. module: account #: model:process.node,note:account.process_node_draftinvoices0 @@ -2337,7 +2350,7 @@ msgid "Account Tax Code" msgstr "税编码" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2423,7 +2436,7 @@ msgid "Account Model Entries" msgstr "凭证模板" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "EXJ" @@ -2484,7 +2497,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "凭证行核销(注销)" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2516,7 +2528,7 @@ msgid "Accounts" msgstr "科目" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "设置错误!" @@ -2636,6 +2648,7 @@ msgstr "系统在指定日期前自动生成分录。" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "业务伙伴以前的余额表" @@ -2685,14 +2698,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "该向导将创建一个定期分录" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "没定义账簿的序列!" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2795,7 +2808,7 @@ msgid "Base Code Amount" msgstr "税基金额" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2808,7 +2821,7 @@ msgid "Default Sale Tax" msgstr "默认销售税" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "发票 '%s' 已审核" @@ -2846,7 +2859,7 @@ msgid "Fiscal Position" msgstr "财务结构" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -2996,7 +3009,7 @@ msgid "View" msgstr "视图" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3040,7 +3053,7 @@ msgstr "业务伙伴会计帐本(往来帐)" #. module: account #: help:account.journal.column,sequence:0 msgid "Gives the sequence order to journal column." -msgstr "指定账簿的序列" +msgstr "指定账簿栏目的序列" #. module: account #: help:account.account,currency_id:0 @@ -3065,7 +3078,7 @@ msgstr "科目一览表模板" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" -msgstr "" +msgstr "设置您的会计选项" #. module: account #: view:report.account.sales:0 @@ -3193,7 +3206,7 @@ msgid "Starting Balance" msgstr "期初余额" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "未定义业务伙伴!" @@ -3247,7 +3260,7 @@ msgid "Chart of Tax" msgstr "税一览表" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "期末余额与计算出来的余额不平衡." @@ -3328,6 +3341,7 @@ msgstr "数量" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "期间(天数)" @@ -3374,7 +3388,7 @@ msgid "Detail" msgstr "详情" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3391,9 +3405,16 @@ msgid "VAT :" msgstr "增值税 :" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3414,7 +3435,7 @@ msgid "Centralised counterpart" msgstr "汇总副本" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "凭证中不能使用 “视图” 类型的会计科目 %s %s" @@ -3439,6 +3460,7 @@ msgstr "如果您不选择会计年度将使用所有开启的会计年度" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3466,10 +3488,17 @@ msgstr "如果您不选择会计年度将使用所有开启的会计年度" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "日期" @@ -3486,7 +3515,6 @@ msgstr "反核销" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3500,7 +3528,7 @@ msgid "Chart of Accounts Template" msgstr "科目一览表模板" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3511,7 +3539,7 @@ msgstr "" "请在业务伙伴里定义它" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "部分分录已核销!" @@ -3542,6 +3570,8 @@ msgstr "预算" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "无筛选" @@ -3623,7 +3653,7 @@ msgid "Analytic Items" msgstr "分析明细" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "无法更改税目!" @@ -3654,7 +3684,7 @@ msgid "Mapping" msgstr "图表" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3668,6 +3698,7 @@ msgstr "无法在合并(centralised)凭证簿上创建发票,请在凭证 #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3681,7 +3712,7 @@ msgid "Account Aged Trial balance Report" msgstr "过期的试算表" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "凭证中不能使用关闭的会计科目 %s %s" @@ -4001,7 +4032,7 @@ msgid "Month" msgstr "月份" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4060,7 +4091,7 @@ msgid "Account Base Code" msgstr "税基编码" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "未定义此产品“%s“ (id:%d)的费用科目" @@ -4269,7 +4300,7 @@ msgid "Allow Reconciliation" msgstr "允许核销" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4303,7 +4334,7 @@ msgid "Recurring Models" msgstr "定期模型" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "输入错误" @@ -4315,6 +4346,7 @@ msgstr "4" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "改变" @@ -4359,7 +4391,7 @@ msgid "Example" msgstr "例子" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4373,7 +4405,7 @@ msgid "Keep empty to use the income account" msgstr "留空为使用利润科目" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "采购税 %.2f%%" @@ -4401,7 +4433,7 @@ msgstr "科目一览表" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "客户" @@ -4417,7 +4449,7 @@ msgid "Cancelled Invoice" msgstr "已取消的发票" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4469,7 +4501,7 @@ msgid "Income Account on Product Template" msgstr "产品模板的收入科目" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "杂项" @@ -4494,11 +4526,13 @@ msgstr "新的会计年度" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "发票列表" @@ -4634,29 +4668,27 @@ msgstr "税适用" #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale #, python-format msgid "Journal Items" -msgstr "会计凭证行" +msgstr "会计凭证明细" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "错误" @@ -4759,7 +4791,7 @@ msgid "Beginning of Period Date" msgstr "期间开始日期" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4785,7 +4817,7 @@ msgid "Child Tax Accounts" msgstr "子税科目" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "开始日期应小于会计期间的结束日期" @@ -4806,6 +4838,7 @@ msgstr "辅助核算余额 -" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -4849,6 +4882,8 @@ msgstr "会计期间类型" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "付款" @@ -4892,7 +4927,7 @@ msgstr "科目报表" #. module: account #: field:account.journal.column,name:0 msgid "Column Name" -msgstr "列名称" +msgstr "栏目名称" #. module: account #: view:account.general.journal:0 @@ -4922,7 +4957,7 @@ msgid "Line 1:" msgstr "第一行" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "完整性错误!" @@ -4955,6 +4990,7 @@ msgstr "核销结果" #. 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 "资产负债表" @@ -5031,6 +5067,7 @@ msgstr "报表" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5158,7 +5195,6 @@ msgstr "科目合并的科目报表" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "沟通" @@ -5210,13 +5246,13 @@ msgid "End of Year Entries Journal" msgstr "账簿的结账分录" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5290,7 +5326,6 @@ msgid "Customer Invoices And Refunds" msgstr "客户发票和退款" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5456,7 +5491,7 @@ msgid "Generate Opening Entries" msgstr "产生开启分录" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "已核销!" @@ -5489,14 +5524,14 @@ msgid "Child Accounts" msgstr "子科目" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "会计凭证号 (id): %s (%s)" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "补差额" @@ -5516,7 +5551,7 @@ msgstr "收入" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "供应商" @@ -5546,7 +5581,7 @@ msgid "Account n°" msgstr "科目编码" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "无限制的单号" @@ -5561,7 +5596,9 @@ msgstr "定价" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "应收款与应付款科目" @@ -5657,7 +5694,7 @@ msgid "Filter by" msgstr "筛选" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "模型中存在错误的表达式 \"%(...)s\"" @@ -5668,8 +5705,8 @@ msgid "Entry Date" msgstr "分录日期" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "您不能使用一个停用的科目!" @@ -5710,8 +5747,8 @@ msgid "Number of Days" msgstr "天数" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5773,7 +5810,7 @@ msgid "Multipication factor for Base code" msgstr "税率" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "尚未实现" @@ -5810,6 +5847,8 @@ msgstr "辅助核算分析" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "过去" @@ -6083,6 +6122,8 @@ msgstr "百分比" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "账簿 & 业务伙伴" @@ -6092,7 +6133,7 @@ msgid "Power" msgstr "强制" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "不能生成一个未使用的凭证代码。" @@ -6132,6 +6173,7 @@ msgid "Applicable Type" msgstr "适用类型" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "发票" @@ -6350,8 +6392,8 @@ msgid "You can not remove an account containing journal items." msgstr "您不能删除已经存在凭证的账户。" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "凭证: " @@ -6367,7 +6409,7 @@ msgid "Currency of the related account journal." msgstr "货币的关联账户凭证。" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "无法创建公司之间的过帐" @@ -6407,13 +6449,13 @@ msgstr "草稿状态" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "借方合计" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "凭证\"%s\"无效!" @@ -6481,25 +6523,26 @@ msgstr "损益(费用账户)" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6531,8 +6574,8 @@ msgid "Printed" msgstr "已打印" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "错误:" @@ -6588,7 +6631,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "一页一个业务伙伴的分类帐" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6743,7 +6786,7 @@ msgid "Total:" msgstr "合计:" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6780,7 +6823,7 @@ msgid "Taxes used in Sales" msgstr "销售中用到的税" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -6806,7 +6849,7 @@ msgstr "销售" #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column msgid "Journal Column" -msgstr "账簿列" +msgstr "账簿栏目" #. module: account #: selection:account.invoice.report,state:0 @@ -6852,14 +6895,14 @@ msgid "Source Document" msgstr "源单据" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "你不能删除一个已复核的会计凭证“%s” !" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -6955,8 +6998,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "你确定要打开这发票?" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -6969,7 +7012,7 @@ msgid "Opening Entries Expense Account" msgstr "未分配利润科目" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "会计分录" @@ -7100,7 +7143,7 @@ msgid "" msgstr "这字段只用于,如果您开发自己的模块允许开发者在自定义域创建特定的税" #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "同一家公司你应该选择一个会计期间" @@ -7131,8 +7174,8 @@ msgid "Reporting" msgstr "报表" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7221,7 +7264,7 @@ msgid "Sign on Reports" msgstr "报表上的符号" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "用于生成期初余额会计凭证的期间不存在" @@ -7232,7 +7275,7 @@ msgid "Root/View" msgstr "根/视图" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -7267,13 +7310,14 @@ msgid "Optional Information" msgstr "可选信息" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "这账簿必须要有默认贷方和借方科目" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr ":" @@ -7300,13 +7344,13 @@ msgid "Maturity Date" msgstr "到期日期" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "无效科目!" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "销售账簿" @@ -7323,7 +7367,7 @@ msgid "Invoice Tax" msgstr "发票税" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "没会计期间!" @@ -7375,7 +7419,7 @@ msgstr "到" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "汇兑损益调整" @@ -7423,13 +7467,15 @@ msgstr "5" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "应付款科目" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "定义了全局税,但发票行中没有!" @@ -7473,7 +7519,7 @@ msgstr "报表名称" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "现金" @@ -7485,15 +7531,15 @@ msgid "Account Destination" msgstr "目标科目" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7640,13 +7686,14 @@ msgstr "固定" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "警告 !" @@ -7698,7 +7745,7 @@ msgid "Select a currency to apply on the invoice" msgstr "在发票上选择合适的币别" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7711,7 +7758,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "不能注销 %s 草稿/形式/取消的发票" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "没有发票明细" @@ -7789,7 +7836,7 @@ msgid "Deferral Method" msgstr "递延方法" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "发票 '%s' 已支付。" @@ -7851,7 +7898,7 @@ msgid "Associated Partner" msgstr "相关业务伙伴" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "你必须首先选择一个业务伙伴!" @@ -7902,7 +7949,7 @@ msgid "" msgstr "税目一览表是用来生成您定期的税单。请您按照贵国的税法设置。" #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -7924,7 +7971,7 @@ msgid "Choose Fiscal Year" msgstr "选择会计年度" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "采购红字发票账簿" @@ -8011,7 +8058,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "含税价格计算代码" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8139,7 +8186,7 @@ msgid "current month" msgstr "本月" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8222,10 +8269,12 @@ msgstr "红字发票账簿" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "筛选" @@ -8258,7 +8307,7 @@ msgid "The partner account used for this invoice." msgstr "这发票用这业务伙伴科目" #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "税 %.2f%%" @@ -8281,7 +8330,7 @@ msgid "Payment Term Line" msgstr "付款条款明细" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "采购账簿" @@ -8366,7 +8415,7 @@ msgid "Unpaid Invoices" msgstr "未支付的发票" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "这个供应商的付款条件没有付款条件行!" @@ -8472,7 +8521,7 @@ msgid "Keep empty for all open fiscal years" msgstr "保留空为打开所有的会计年度" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "合并的凭证 (%s) 已确认!" @@ -8485,7 +8534,7 @@ msgid "" msgstr "如果它是一个多货币凭证,这金额表示一个可选的其它货币金额." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8561,7 +8610,7 @@ msgid "Contact Address" msgstr "联系地址" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "模型有误!" @@ -8598,12 +8647,14 @@ msgstr "合同列表" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "未知的" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "账簿的开账分录" @@ -8622,7 +8673,7 @@ msgid "" msgstr "这科目用于损益(如果是利润:金额就加,损失:金额就减)用作计算损益报表" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "请为这张发票对应的凭证簿选择编号规则" @@ -8708,7 +8759,7 @@ msgid "Period from" msgstr "会计期间从" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "销售红字发票账簿" @@ -8755,7 +8806,7 @@ msgid "Purchase Tax(%)" msgstr "进项税(%)" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "请创建发票明细。" @@ -8771,7 +8822,7 @@ msgid "Display Detail" msgstr "显示明细" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -8805,8 +8856,6 @@ msgstr "结束会计期间" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "会计报表" @@ -8821,6 +8870,7 @@ msgstr "会计报表" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -8841,6 +8891,7 @@ msgstr "开始会计期间" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "分析趋势" @@ -8860,7 +8911,7 @@ msgstr "账簿视图" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "贷方合计" @@ -8926,6 +8977,7 @@ msgstr "银行对账单" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9002,7 +9054,7 @@ msgstr "" "此界面用于会计输入正式的单据。如果需要输入一张客户发票,首先选择好账簿和会计期间,然后首先输入利润科目的分录,系统会自动处理相关的税和应收款。" #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "您必须选择核销科目" @@ -9026,7 +9078,6 @@ msgstr "" "定时间段内是否允许过账" #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "筛选" @@ -9048,7 +9099,7 @@ msgid "Move" msgstr "凭证" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "您不能更改此税目,请移除并重新创建凭证!" @@ -9104,7 +9155,7 @@ msgid "Consolidated Children" msgstr "合并子科目" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9165,6 +9216,7 @@ msgstr "没有定期开账/关账期间,请创建一个再设置期初余额 #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9223,6 +9275,7 @@ msgstr "周期性凭证" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9230,6 +9283,7 @@ msgstr "周期性凭证" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9272,7 +9326,7 @@ msgid "Unreconciled" msgstr "反核销" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "坏的合计!" @@ -9333,7 +9387,7 @@ msgid "Comparison" msgstr "比较" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "未知错误" @@ -9370,6 +9424,7 @@ msgstr "使凭证生效" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9470,9 +9525,11 @@ msgstr "过去30天的成本凭证" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "会计期间" @@ -9585,7 +9642,7 @@ msgstr "本报表让您打印或产生一个由所有账簿生成的总账" #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Regular" -msgstr "定期" +msgstr "常规科目" #. module: account #: view:account.account:0 @@ -9636,6 +9693,7 @@ msgstr "已登账" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9683,7 +9741,7 @@ msgid "No detail" msgstr "不详" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "没有为此产品 \"%s\" (id:%d):定义利润科目" @@ -9719,6 +9777,7 @@ msgid "Verification Total" msgstr "检查合计数" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9739,6 +9798,7 @@ msgstr "所有账簿" #. 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 @@ -9753,7 +9813,9 @@ msgstr "所有账簿" #: 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 @@ -9763,6 +9825,8 @@ msgstr "所有账簿" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -9916,6 +9980,7 @@ msgstr "供应商发票" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9949,6 +10014,8 @@ msgstr "错误!您不能创建递归的科目模板。" #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "会计凭证编号" @@ -9966,7 +10033,7 @@ msgid "" msgstr "如果会计科目已经有过会计凭证,且现在是‘关闭’类型,不能改为其他类型。" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "分录已核销" @@ -10003,8 +10070,10 @@ msgstr "" "内部类型用于对不同类型的科目进行控制:视图科目不能做凭证,合并科目用于在多公司合并中指定子科目,应收应付科目用于业务伙伴,关闭科目用于不再使用的科目。" #. 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 "进展" @@ -10122,8 +10191,8 @@ msgid "Statistic Reports" msgstr "统计报表" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "无效科目!" @@ -10151,7 +10220,7 @@ msgid "Accounts Mapping" msgstr "科目一览" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "发票'%s'是等待复核。" @@ -10406,6 +10475,7 @@ msgstr "account.addtmpl.wizard" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10479,13 +10549,15 @@ msgstr "到期日期" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "前景" #. module: account #: view:account.move.line:0 msgid "Search Journal Items" -msgstr "搜索分录" +msgstr "搜索会计凭证明细" #. module: account #: help:account.tax,base_sign:0 diff --git a/addons/account/i18n/zh_HK.po b/addons/account/i18n/zh_HK.po index e15fadaee5a..473161a6b7d 100644 --- a/addons/account/i18n/zh_HK.po +++ b/addons/account/i18n/zh_HK.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: 2012-08-28 06:14+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:06+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -140,6 +140,7 @@ msgstr "" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "參考" @@ -156,13 +157,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -222,7 +223,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -238,7 +239,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -284,7 +285,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -558,8 +559,10 @@ msgid "The accountant confirms the statement." 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 @@ -615,7 +618,7 @@ msgid "Main Sequence must be different from current !" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -626,7 +629,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "" @@ -653,8 +656,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -731,6 +734,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "" @@ -746,12 +750,13 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -877,12 +882,13 @@ msgid "Create 3 Months Periods" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -960,7 +966,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "" @@ -993,10 +999,10 @@ msgid "Code" msgstr "" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1058,7 +1064,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1106,7 +1112,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "" @@ -1198,7 +1204,7 @@ msgid "The move of this entry line." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1219,7 +1225,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1304,14 +1310,15 @@ msgid "Taxes" msgstr "" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "" #. module: account #: 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 "" @@ -1366,6 +1373,7 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "" @@ -1390,8 +1398,10 @@ msgid "Central Journal" 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" @@ -1616,6 +1626,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1644,7 +1655,7 @@ msgid "Year Sum" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1717,7 +1728,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -2036,7 +2047,7 @@ msgid "Pro-forma" msgstr "" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2060,7 +2071,7 @@ msgid "Search Chart of Account Templates" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2109,7 +2120,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "" @@ -2128,7 +2139,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2168,6 +2179,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2177,6 +2189,7 @@ msgstr "" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2227,7 +2240,7 @@ msgid "Account Line" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2258,7 +2271,7 @@ msgid "Main Sequence" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2332,7 +2345,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2413,7 +2426,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "" @@ -2472,7 +2485,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2504,7 +2516,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "" @@ -2624,6 +2636,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "" @@ -2671,14 +2684,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2781,7 +2794,7 @@ msgid "Base Code Amount" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2794,7 +2807,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -2832,7 +2845,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -2979,7 +2992,7 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3171,7 +3184,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3225,7 +3238,7 @@ msgid "Chart of Tax" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "" @@ -3306,6 +3319,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "" @@ -3352,7 +3366,7 @@ msgid "Detail" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3367,9 +3381,16 @@ msgid "VAT :" msgstr "" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3390,7 +3411,7 @@ msgid "Centralised counterpart" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3415,6 +3436,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3442,10 +3464,17 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "" @@ -3462,7 +3491,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3476,7 +3504,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3485,7 +3513,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3516,6 +3544,8 @@ msgstr "" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "" @@ -3597,7 +3627,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3628,7 +3658,7 @@ msgid "Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3642,6 +3672,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3655,7 +3686,7 @@ msgid "Account Aged Trial balance Report" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "" @@ -3975,7 +4006,7 @@ msgid "Month" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4032,7 +4063,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4239,7 +4270,7 @@ msgid "Allow Reconciliation" msgstr "" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4273,7 +4304,7 @@ msgid "Recurring Models" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "" @@ -4285,6 +4316,7 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "" @@ -4329,7 +4361,7 @@ msgid "Example" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4343,7 +4375,7 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4371,7 +4403,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "" @@ -4387,7 +4419,7 @@ msgid "Cancelled Invoice" msgstr "" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4439,7 +4471,7 @@ msgid "Income Account on Product Template" msgstr "" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "" @@ -4464,11 +4496,13 @@ msgstr "" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "" @@ -4605,26 +4639,24 @@ msgid "Journal Items" msgstr "" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "" @@ -4727,7 +4759,7 @@ msgid "Beginning of Period Date" msgstr "" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4751,7 +4783,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4772,6 +4804,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -4815,6 +4848,8 @@ msgstr "" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "" @@ -4888,7 +4923,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "" @@ -4921,6 +4956,7 @@ msgstr "" #. 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 "" @@ -4997,6 +5033,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5124,7 +5161,6 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "" @@ -5176,13 +5212,13 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5256,7 +5292,6 @@ msgid "Customer Invoices And Refunds" msgstr "" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5419,7 +5454,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5452,14 +5487,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "" @@ -5479,7 +5514,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "" @@ -5509,7 +5544,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" @@ -5524,7 +5559,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -5620,7 +5657,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -5631,8 +5668,8 @@ msgid "Entry Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "" @@ -5673,8 +5710,8 @@ msgid "Number of Days" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5736,7 +5773,7 @@ msgid "Multipication factor for Base code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "" @@ -5773,6 +5810,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "" @@ -6046,6 +6085,8 @@ msgstr "" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "" @@ -6055,7 +6096,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6095,6 +6136,7 @@ msgid "Applicable Type" msgstr "" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "" @@ -6313,8 +6355,8 @@ msgid "You can not remove an account containing journal items." msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "" @@ -6330,7 +6372,7 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6369,13 +6411,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6443,25 +6485,26 @@ msgstr "" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6493,8 +6536,8 @@ msgid "Printed" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "" @@ -6549,7 +6592,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6700,7 +6743,7 @@ msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6730,7 +6773,7 @@ msgid "Taxes used in Sales" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -6798,14 +6841,14 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -6901,8 +6944,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -6915,7 +6958,7 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "" @@ -7046,7 +7089,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7077,8 +7120,8 @@ msgid "Reporting" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7167,7 +7210,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7178,7 +7221,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "" @@ -7213,13 +7256,14 @@ msgid "Optional Information" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr "" @@ -7246,13 +7290,13 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "" @@ -7269,7 +7313,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "" @@ -7319,7 +7363,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7367,13 +7411,15 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7417,7 +7463,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "" @@ -7429,15 +7475,15 @@ msgid "Account Destination" msgstr "" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7583,13 +7629,14 @@ msgstr "固定" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "警告!" @@ -7641,7 +7688,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7654,7 +7701,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7728,7 +7775,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7790,7 +7837,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7836,7 +7883,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -7858,7 +7905,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -7945,7 +7992,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8073,7 +8120,7 @@ msgid "current month" msgstr "" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8152,10 +8199,12 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "" @@ -8188,7 +8237,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8211,7 +8260,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "" @@ -8296,7 +8345,7 @@ msgid "Unpaid Invoices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8402,7 +8451,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8415,7 +8464,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8488,7 +8537,7 @@ msgid "Contact Address" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "" @@ -8523,12 +8572,14 @@ msgstr "" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -8547,7 +8598,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -8633,7 +8684,7 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -8680,7 +8731,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8696,7 +8747,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "" @@ -8728,8 +8779,6 @@ msgstr "" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "" @@ -8744,6 +8793,7 @@ msgstr "" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -8764,6 +8814,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8783,7 +8834,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "" @@ -8848,6 +8899,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -8923,7 +8975,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "" @@ -8945,7 +8997,6 @@ msgid "" msgstr "" #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "" @@ -8967,7 +9018,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9023,7 +9074,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9084,6 +9135,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9140,6 +9192,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9147,6 +9200,7 @@ msgstr "" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9189,7 +9243,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "" @@ -9248,7 +9302,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "" @@ -9285,6 +9339,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9383,9 +9438,11 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "" @@ -9547,6 +9604,7 @@ msgstr "" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9594,7 +9652,7 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9630,6 +9688,7 @@ msgid "Verification Total" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9650,6 +9709,7 @@ 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 @@ -9664,7 +9724,9 @@ 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 @@ -9674,6 +9736,8 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -9827,6 +9891,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9860,6 +9925,8 @@ msgstr "" #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "" @@ -9877,7 +9944,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9913,8 +9980,10 @@ 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 "" @@ -10030,8 +10099,8 @@ msgid "Statistic Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "" @@ -10057,7 +10126,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -10247,6 +10316,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10320,6 +10390,8 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "" diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po index 628bd574dad..c637258f598 100644 --- a/addons/account/i18n/zh_TW.po +++ b/addons/account/i18n/zh_TW.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: 2012-08-28 06:15+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:07+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -139,6 +139,7 @@ msgstr "調節" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "關聯" @@ -155,13 +156,13 @@ msgid "" msgstr "如果設置為false,該付款條件將會被隱藏。" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "警告!" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "其它帳簿" @@ -221,7 +222,7 @@ msgid "" msgstr "勾選此項使發票上不顯示增值稅" #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "發票'%s'已部分支付了%s%s ,總金額為:%s%s, 尚餘%s%s未付" @@ -237,7 +238,7 @@ msgid "Belgian Reports" msgstr "比利時報表" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "不能在已關閉的帳簿中添加或修改分錄" @@ -283,7 +284,7 @@ msgid "St." msgstr "St." #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "發票明細的科目公司與發票抬頭的公司不匹配。" @@ -561,8 +562,10 @@ msgid "The accountant confirms the statement." msgstr "財務人員確認的報表" #. 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 @@ -618,7 +621,7 @@ msgid "Main Sequence must be different from current !" msgstr "序列號必須唯一" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "根據輸入的日期沒有找到期間或找到了多個期間" @@ -629,7 +632,7 @@ msgid "Tax Code Amount" msgstr "稅碼金額" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "SAJ" @@ -656,8 +659,8 @@ msgid "Journal Period" msgstr "帳簿期間" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "要調節這些分錄,這些分錄所屬公司必須一致" @@ -734,6 +737,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "你只能對發票草稿修改幣別" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "財務報表" @@ -749,12 +753,13 @@ msgstr "財務報表" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "類型" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -881,12 +886,13 @@ msgid "Create 3 Months Periods" msgstr "建立季度" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "到期" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -964,7 +970,7 @@ msgid "" msgstr "如果這稅科目是一個稅編碼科目,這欄位金額要徵稅。如果這稅科目是一個稅基編碼,這欄位的金額不用徵稅。" #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "無法為該科目模板定位其上層科目" @@ -997,10 +1003,10 @@ msgid "Code" msgstr "編碼" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1062,7 +1068,7 @@ msgid "" msgstr "根據您國家定義這些類型,該類型包含有關科目及其具體的信息。" #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1110,7 +1116,7 @@ msgstr "未平衡借貸項" #. 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "銀行" @@ -1202,7 +1208,7 @@ msgid "The move of this entry line." msgstr "分錄明細的變動" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1223,7 +1229,7 @@ msgid "Entry Label" msgstr "分錄標籤" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "您不能修改/刪除在此期間的帳簿和分錄!" @@ -1308,14 +1314,15 @@ msgid "Taxes" msgstr "稅別" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "選擇會計期間的開始和結束時間" #. module: account #: 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 "損益類" @@ -1370,6 +1377,7 @@ msgid "Journal Items Analysis" msgstr "借貸項分析" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "業務夥伴" @@ -1394,8 +1402,10 @@ msgid "Central Journal" msgstr "集中帳簿" #. 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" @@ -1620,6 +1630,7 @@ msgid "Separated Journal Sequences" msgstr "分散的帳簿序列" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Responsible" @@ -1648,7 +1659,7 @@ msgid "Year Sum" msgstr "年度合計" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1721,7 +1732,7 @@ msgid "Customer Ref:" msgstr "客戶關聯:" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "使用者 %s 沒有權限存取 %s!" @@ -2040,7 +2051,7 @@ msgid "Pro-forma" msgstr "形式發票" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2064,7 +2075,7 @@ msgid "Search Chart of Account Templates" msgstr "搜索科目一覽表範本" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2115,7 +2126,7 @@ msgid "Description" msgstr "說明" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -2134,7 +2145,7 @@ msgid "Income Account" msgstr "收益科目" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "會計科目尚未定義銷售/採購的類型!" @@ -2174,6 +2185,7 @@ msgstr "產品範本" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2183,6 +2195,7 @@ msgstr "產品範本" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2233,7 +2246,7 @@ msgid "Account Line" msgstr "發票明細" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2264,7 +2277,7 @@ msgid "Main Sequence" msgstr "主序列" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2338,7 +2351,7 @@ msgid "Account Tax Code" msgstr "會計稅編碼" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2425,7 +2438,7 @@ msgid "Account Model Entries" msgstr "科目模型分錄" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "EXJ" @@ -2486,7 +2499,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "科目移轉明細調節(核銷)" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2518,7 +2530,7 @@ msgid "Accounts" msgstr "科目" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "設置錯誤!" @@ -2638,6 +2650,7 @@ msgstr "系統在指定日期前自動生成分錄。" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "業務夥伴以前的餘額表" @@ -2687,14 +2700,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "該精靈將建立一個定期分錄" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "尚未定義帳簿的序列!" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2797,7 +2810,7 @@ msgid "Base Code Amount" msgstr "稅基金額" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2810,7 +2823,7 @@ msgid "Default Sale Tax" msgstr "預設銷項稅額" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "發票 '%s' 已審核" @@ -2848,7 +2861,7 @@ msgid "Fiscal Position" msgstr "財務結構" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -2998,7 +3011,7 @@ msgid "View" msgstr "視圖" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3195,7 +3208,7 @@ msgid "Starting Balance" msgstr "期初餘額" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "未定義業務夥伴!" @@ -3249,7 +3262,7 @@ msgid "Chart of Tax" msgstr "稅一覽表" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "期末餘額與計算出來的餘額不平衡." @@ -3330,6 +3343,7 @@ msgstr "數量" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "期間(天數)" @@ -3376,7 +3390,7 @@ msgid "Detail" msgstr "細節" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3393,9 +3407,16 @@ msgid "VAT :" msgstr "增值稅 :" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3416,7 +3437,7 @@ msgid "Centralised counterpart" msgstr "匯總副本" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "憑證中不能使用 「視圖」 類型的會計科目 %s %s" @@ -3441,6 +3462,7 @@ msgstr "如果您不選擇會計年度將使用所有開啟的會計年度" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3468,10 +3490,17 @@ msgstr "如果您不選擇會計年度將使用所有開啟的會計年度" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "日期" @@ -3488,7 +3517,6 @@ msgstr "反調節" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3502,7 +3530,7 @@ msgid "Chart of Accounts Template" msgstr "科目一覽表模組" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3513,7 +3541,7 @@ msgstr "" "請在業務夥伴裡定義它" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "部分分錄已調節!" @@ -3544,6 +3572,8 @@ msgstr "預算" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "無篩選" @@ -3625,7 +3655,7 @@ msgid "Analytic Items" msgstr "輔助核算明細" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "無法更改稅目!" @@ -3656,7 +3686,7 @@ msgid "Mapping" msgstr "圖表" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3670,6 +3700,7 @@ msgstr "無法在合併(centralised)憑證簿上建立發票,請在憑證 #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3683,7 +3714,7 @@ msgid "Account Aged Trial balance Report" msgstr "過期的試算表" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "帳簿中不能使用關閉的會計科目 %s %s" @@ -4003,7 +4034,7 @@ msgid "Month" msgstr "月份" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4062,7 +4093,7 @@ msgid "Account Base Code" msgstr "稅基編碼" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "未定義此產品「%s「 (id:%d)的費用科目" @@ -4271,7 +4302,7 @@ msgid "Allow Reconciliation" msgstr "允許調節" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4305,7 +4336,7 @@ msgid "Recurring Models" msgstr "定期模型" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "輸入錯誤" @@ -4317,6 +4348,7 @@ msgstr "4" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "改變" @@ -4361,7 +4393,7 @@ msgid "Example" msgstr "例子" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4375,7 +4407,7 @@ msgid "Keep empty to use the income account" msgstr "留空為使用利潤科目" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "採購稅 %.2f%%" @@ -4403,7 +4435,7 @@ msgstr "科目一覽表" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "客戶" @@ -4419,7 +4451,7 @@ msgid "Cancelled Invoice" msgstr "已取消的發票" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4471,7 +4503,7 @@ msgid "Income Account on Product Template" msgstr "產品模板的收入科目" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "雜項" @@ -4496,11 +4528,13 @@ msgstr "新的會計年度" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "發票列表" @@ -4639,26 +4673,24 @@ msgid "Journal Items" msgstr "借貸項" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "錯誤" @@ -4761,7 +4793,7 @@ msgid "Beginning of Period Date" msgstr "期間開始日期" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4787,7 +4819,7 @@ msgid "Child Tax Accounts" msgstr "子稅科目" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "開始日期應小於會計期間的結束日期" @@ -4808,6 +4840,7 @@ msgstr "輔助核算餘額 -" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -4851,6 +4884,8 @@ msgstr "會計期間類型" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "付款" @@ -4924,7 +4959,7 @@ msgid "Line 1:" msgstr "第一行" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "完整性錯誤!" @@ -4957,6 +4992,7 @@ msgstr "調節結果" #. 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 "資產負債表" @@ -5033,6 +5069,7 @@ msgstr "報表" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5160,7 +5197,6 @@ msgstr "科目合併的科目報表" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "溝通" @@ -5212,13 +5248,13 @@ msgid "End of Year Entries Journal" msgstr "帳簿的年度結帳分錄" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5292,7 +5328,6 @@ msgid "Customer Invoices And Refunds" msgstr "客戶發票和退款" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5458,7 +5493,7 @@ msgid "Generate Opening Entries" msgstr "產生開啟分錄" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "已調節!" @@ -5491,14 +5526,14 @@ msgid "Child Accounts" msgstr "子科目" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "會計憑證號 (id): %s (%s)" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "補差額" @@ -5518,7 +5553,7 @@ msgstr "收入" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "供應商" @@ -5548,7 +5583,7 @@ msgid "Account n°" msgstr "科目編碼" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "無限制的單號" @@ -5563,7 +5598,9 @@ msgstr "定價" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "應收帳款與應付帳款科目" @@ -5659,7 +5696,7 @@ msgid "Filter by" msgstr "篩選" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "模型中存在錯誤的表達式 \"%(...)s\"" @@ -5670,8 +5707,8 @@ msgid "Entry Date" msgstr "分錄日期" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "您不能使用一個停用的科目!" @@ -5712,8 +5749,8 @@ msgid "Number of Days" msgstr "天數" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5775,7 +5812,7 @@ msgid "Multipication factor for Base code" msgstr "稅率" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "尚未實現" @@ -5812,6 +5849,8 @@ msgstr "輔助核算分析" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "過去" @@ -6087,6 +6126,8 @@ msgstr "百分比" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "帳簿 & 業務夥伴" @@ -6096,7 +6137,7 @@ msgid "Power" msgstr "強制" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "不能生成一個未使用的憑證代碼。" @@ -6136,6 +6177,7 @@ msgid "Applicable Type" msgstr "適用類型" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "Invoice Reference" @@ -6354,8 +6396,8 @@ msgid "You can not remove an account containing journal items." msgstr "您不能刪除已經存在借貸項的帳戶。" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "分錄: " @@ -6371,7 +6413,7 @@ msgid "Currency of the related account journal." msgstr "貨幣的關聯會計帳簿。" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "無法建立公司之間的過帳" @@ -6411,13 +6453,13 @@ msgstr "草稿狀態" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "借方合計" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "分錄\"%s\"無效!" @@ -6485,25 +6527,26 @@ msgstr "損益(費用帳戶)" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6535,8 +6578,8 @@ msgid "Printed" msgstr "已列印" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "錯誤:" @@ -6592,7 +6635,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "一頁一個業務夥伴的分類帳" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6747,7 +6790,7 @@ msgid "Total:" msgstr "合計:" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6784,7 +6827,7 @@ msgid "Taxes used in Sales" msgstr "銷售中用到的稅" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -6856,14 +6899,14 @@ msgid "Source Document" msgstr "源單據" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "你不能刪除一個已覆核的分錄「%s」 !" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -6959,8 +7002,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "你確定要打開這發票?" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -6973,7 +7016,7 @@ msgid "Opening Entries Expense Account" msgstr "未分配利潤科目" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "會計分錄" @@ -7104,7 +7147,7 @@ msgid "" msgstr "這欄位只用於,如果您開發自己的模塊允許開發者在自定義域建立特定的稅" #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "同一家公司你應該選擇一個會計期間" @@ -7135,8 +7178,8 @@ msgid "Reporting" msgstr "報表" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7225,7 +7268,7 @@ msgid "Sign on Reports" msgstr "報表上的符號" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "用於生成期初餘額分錄的期間不存在" @@ -7236,7 +7279,7 @@ msgid "Root/View" msgstr "根/視圖" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -7271,13 +7314,14 @@ msgid "Optional Information" msgstr "可選信息" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "這帳簿必須要有預設貸方和借方科目" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr ":" @@ -7304,13 +7348,13 @@ msgid "Maturity Date" msgstr "到期日期" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "無效科目!" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "銷售帳簿" @@ -7327,7 +7371,7 @@ msgid "Invoice Tax" msgstr "發票稅" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "沒會計期間!" @@ -7379,7 +7423,7 @@ msgstr "到" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "匯兌損益調整" @@ -7427,13 +7471,15 @@ msgstr "5" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "應付帳款科目" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "定義了全局稅,但發票行中沒有!" @@ -7477,7 +7523,7 @@ msgstr "報表名稱" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "現金" @@ -7489,15 +7535,15 @@ msgid "Account Destination" msgstr "目標科目" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7644,13 +7690,14 @@ msgstr "固定" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "警告 !" @@ -7702,7 +7749,7 @@ msgid "Select a currency to apply on the invoice" msgstr "在發票上選擇合適的幣別" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7715,7 +7762,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "不能註銷 %s 草稿/形式/取消的發票" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "沒有發票明細" @@ -7793,7 +7840,7 @@ msgid "Deferral Method" msgstr "遞延方法" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "發票 '%s' 已支付。" @@ -7855,7 +7902,7 @@ msgid "Associated Partner" msgstr "相關業務夥伴" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "你必須首先選擇一個業務夥伴!" @@ -7906,7 +7953,7 @@ msgid "" msgstr "稅目一覽表是用來生成您定期的稅單。請您按照貴國的稅法設置。" #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -7928,7 +7975,7 @@ msgid "Choose Fiscal Year" msgstr "選擇會計年度" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "進貨退回帳簿" @@ -8015,7 +8062,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "計算含稅價格代碼" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8149,7 +8196,7 @@ msgid "current month" msgstr "本月" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8232,10 +8279,12 @@ msgstr "折讓帳簿" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "篩選" @@ -8268,7 +8317,7 @@ msgid "The partner account used for this invoice." msgstr "這發票用這業務夥伴科目" #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "稅 %.2f%%" @@ -8291,7 +8340,7 @@ msgid "Payment Term Line" msgstr "付款條件明細" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "採購帳簿" @@ -8376,7 +8425,7 @@ msgid "Unpaid Invoices" msgstr "未支付的發票" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "這個供應商的付款條件沒有付款條件行!" @@ -8482,7 +8531,7 @@ msgid "Keep empty for all open fiscal years" msgstr "保留空為打開所有的會計年度" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "合併的憑證 (%s) 已確認!" @@ -8495,7 +8544,7 @@ msgid "" msgstr "如果它是一個多貨幣憑證,這金額表示一個可選的其它貨幣金額." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8571,7 +8620,7 @@ msgid "Contact Address" msgstr "聯繫地址" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "模型有誤!" @@ -8608,12 +8657,14 @@ msgstr "合同列表" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "未知的" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "帳簿的開帳分錄" @@ -8632,7 +8683,7 @@ msgid "" msgstr "這科目用於損益(如果是利潤:金額就加,損失:金額就減)用作計算損益報表" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "請為這張發票對應的帳簿選擇編號規則" @@ -8718,7 +8769,7 @@ msgid "Period from" msgstr "會計期間從" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "銷貨折讓帳簿" @@ -8765,7 +8816,7 @@ msgid "Purchase Tax(%)" msgstr "進項稅(%)" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "請建立發票明細。" @@ -8781,7 +8832,7 @@ msgid "Display Detail" msgstr "顯示明細" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -8815,8 +8866,6 @@ msgstr "結束會計期間" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "會計報表" @@ -8831,6 +8880,7 @@ msgstr "會計報表" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -8851,6 +8901,7 @@ msgstr "開始會計期間" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "分析趨勢" @@ -8870,7 +8921,7 @@ msgstr "帳簿視圖" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "貸方合計" @@ -8935,6 +8986,7 @@ msgstr "銀行對帳單" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9011,7 +9063,7 @@ msgstr "" "此界面用於會計輸入正式的單據。如果需要輸入一張客戶發票,首先選擇好帳簿和會計期間,然後首先輸入利潤科目的分錄,系統會自動處理相關的稅和應收帳款。" #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "您必須選擇調節科目" @@ -9035,7 +9087,6 @@ msgstr "" "定時間段內是否允許過帳" #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "篩選" @@ -9057,7 +9108,7 @@ msgid "Move" msgstr "憑證" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "您不能更改此稅目,請移除並重新建立分錄!" @@ -9113,7 +9164,7 @@ msgid "Consolidated Children" msgstr "合併子科目" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9174,6 +9225,7 @@ msgstr "沒有定期開帳/關帳期間,請建立一個再設置期初餘額 #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9232,6 +9284,7 @@ msgstr "週期性分錄" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9239,6 +9292,7 @@ msgstr "週期性分錄" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9281,7 +9335,7 @@ msgid "Unreconciled" msgstr "反核銷" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "壞的合計!" @@ -9342,7 +9396,7 @@ msgid "Comparison" msgstr "比較" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "未知錯誤" @@ -9379,6 +9433,7 @@ msgstr "使憑證生效" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9479,9 +9534,11 @@ msgstr "過去30天的輔助核算項目明細" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "會計期間" @@ -9645,6 +9702,7 @@ msgstr "已登帳" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9692,7 +9750,7 @@ msgid "No detail" msgstr "不詳" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "沒有為此產品 \"%s\" (id:%d):定義利潤科目" @@ -9728,6 +9786,7 @@ msgid "Verification Total" msgstr "檢查合計數" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9748,6 +9807,7 @@ msgstr "所有帳簿" #. 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 @@ -9762,7 +9822,9 @@ msgstr "所有帳簿" #: 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 @@ -9772,6 +9834,8 @@ msgstr "所有帳簿" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -9925,6 +9989,7 @@ msgstr "供應商發票" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9958,6 +10023,8 @@ msgstr "錯誤!您不能建立遞歸的科目模板。" #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "分錄編號" @@ -9975,7 +10042,7 @@ msgid "" msgstr "如果會計科目已經有過分錄,且現在是『關閉』類型,不能改為其他類型。" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "分錄已調節" @@ -10012,8 +10079,10 @@ msgstr "" "內部類型用於對不同類型的科目進行控制:視圖科目不能做憑證,合併科目用於在多公司合併中指定子科目,應收應付科目用於業務夥伴,關閉科目用於不再使用的科目。" #. 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 "進展" @@ -10131,8 +10200,8 @@ msgid "Statistic Reports" msgstr "統計報表" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "無效科目!" @@ -10160,7 +10229,7 @@ msgid "Accounts Mapping" msgstr "科目一覽" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "發票'%s'是等待覆核。" @@ -10415,6 +10484,7 @@ msgstr "account.addtmpl.wizard" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10488,6 +10558,8 @@ msgstr "到期日期" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "前景" diff --git a/addons/account/installer.py b/addons/account/installer.py index 6173ea9213e..05a0f6b455e 100644 --- a/addons/account/installer.py +++ b/addons/account/installer.py @@ -119,15 +119,6 @@ class account_installer(osv.osv_memory): self.execute_simple(cr, uid, ids, context) super(account_installer, self).execute(cr, uid, ids, context=context) - def action_next(self, cr, uid, ids, context=None): - next = self.execute(cr, uid, ids, context=context) - for installer in self.browse(cr, uid, ids, context=context): - if installer.charts == 'l10n_be': - return {'type': 'ir.actions.act_window_close'} - else : - if next : return next - return self.next(cr, uid, ids, context=context) - def execute_simple(self, cr, uid, ids, context=None): if context is None: context = {} diff --git a/addons/account/partner.py b/addons/account/partner.py index a9b2b99588d..3355363308b 100644 --- a/addons/account/partner.py +++ b/addons/account/partner.py @@ -209,7 +209,7 @@ class res_partner(osv.osv): relation='account.fiscal.position', string="Fiscal Position", view_load=True, - help="The fiscal position will determine taxes and the accounts used for the partner.", + help="The fiscal position will determine taxes and accounts used for the partner.", ), 'property_payment_term': fields.property( 'account.payment.term', diff --git a/addons/account/partner_view.xml b/addons/account/partner_view.xml index 4bee2002ffd..d17f8c18eee 100644 --- a/addons/account/partner_view.xml +++ b/addons/account/partner_view.xml @@ -6,7 +6,7 @@ account.fiscal.position.form account.fiscal.position -
+ @@ -114,7 +114,7 @@ context="{'search_default_partner_id':[active_id], 'default_partner_id': active_id}" src_model="res.partner" view_type="form" - view_mode="tree,form,calendar"/> + view_mode="tree,form"/> diff --git a/addons/account/product.py b/addons/account/product.py index 9be49b4c56a..0a6a0eda10c 100644 --- a/addons/account/product.py +++ b/addons/account/product.py @@ -30,14 +30,14 @@ class product_category(osv.osv): relation='account.account', string="Income Account", view_load=True, - help="This account will be used for invoices to value sales for the current product category"), + help="This account will be used for invoices to value sales."), 'property_account_expense_categ': fields.property( - 'account.account', + 'account.account', type='many2one', relation='account.account', string="Expense Account", view_load=True, - help="This account will be used for invoices to value expenses for the current product category"), + help="This account will be used for invoices to value expenses."), } product_category() @@ -60,14 +60,14 @@ class product_template(osv.osv): relation='account.account', string="Income Account", view_load=True, - help="This account will be used for invoices instead of the default one to value sales for the current product"), + help="This account will be used for invoices instead of the default one to value sales for the current product."), 'property_account_expense': fields.property( 'account.account', type='many2one', relation='account.account', string="Expense Account", view_load=True, - help="This account will be used for invoices instead of the default one to value expenses for the current product"), + help="This account will be used for invoices instead of the default one to value expenses for the current product."), } product_template() diff --git a/addons/account/product_view.xml b/addons/account/product_view.xml index 4d64af3e154..9b54647e726 100644 --- a/addons/account/product_view.xml +++ b/addons/account/product_view.xml @@ -49,9 +49,11 @@ - - - + + + + + diff --git a/addons/account/project/analytic_account_demo.xml b/addons/account/project/analytic_account_demo.xml index b53b76969ab..2c4acc6bc45 100644 --- a/addons/account/project/analytic_account_demo.xml +++ b/addons/account/project/analytic_account_demo.xml @@ -94,8 +94,8 @@ open - - Magasin BML 1 + + Millennium Industries normal @@ -121,8 +121,8 @@ - - DistriPC + + Delta PC normal @@ -145,8 +145,8 @@ open - - Leclerc + + Luminous Technologies normal @@ -161,8 +161,8 @@ - - OpenERP SA AT Work + + Think Big Systems normal diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml index 70db95425b1..88cf901fdae 100644 --- a/addons/account/project/project_view.xml +++ b/addons/account/project/project_view.xml @@ -35,7 +35,6 @@ - @@ -141,11 +140,11 @@ - + @@ -160,7 +159,7 @@ account.analytic.line.tree account.analytic.line - + diff --git a/addons/account/project/wizard/account_analytic_journal_report_view.xml b/addons/account/project/wizard/account_analytic_journal_report_view.xml index b0cb0293270..6d632016ba1 100644 --- a/addons/account/project/wizard/account_analytic_journal_report_view.xml +++ b/addons/account/project/wizard/account_analytic_journal_report_view.xml @@ -10,7 +10,7 @@ - +
- - or - Cancel - - - -

Upload your file

+
+
+

+ Import a CSV File +

+ + + + + or + Cancel +
+
+

Select the .CSV file to import. If you need a sample importable file, you can use the export tool to generate one.

- - - -
- - File Format Options… -
-

- - - -

+
+ + + +
+ + File Format Options… +
+

+ + + +

+
-
+

Map your data to OpenERP

@@ -54,9 +63,10 @@ simpler especially when the file has many columns.

- +

Frequently Asked Questions

+
Need to import data from an other application?
@@ -76,9 +86,259 @@ whenever possible

+ +
+
+ What can I do when the Import preview table isn't + displayed correctly?
+
+

By default the Import preview is set on commas as + field separators and quotation marks as text + delimiters. If your csv file does not have these + settings, you can modify the File Format Options + (displayed under the Browse CSV file bar after you + select your file).

Note that if your CSV file + has a tabulation as separator, OpenERP will not + detect the separations. You will need to change the + file format options in your spreadsheet application. + See the following question.

+
+
+ +
+
+ How can I change the CSV file format options when + saving in my spreadsheet application?
+
+

If you edit and save CSV files in speadsheet + applications, your computer's regional settings will + be applied for the separator and delimiter. + We suggest you use OpenOffice or LibreOffice Calc + as they will allow you to modify all three options + (in 'Save As' dialog box > Check the box 'Edit filter + settings' > Save).

Microsoft Excel will allow + you to modify only the encoding when saving + (in 'Save As' dialog box > click 'Tools' dropdown + list > Encoding tab).

+
+
+ +
+
+ What's the difference between Database ID and + External ID?
+
+

Some fields define a relationship with another + object. For example, the country of a contact is a + link to a record of the 'Country' object. When you + want to import such fields, OpenERP will have to + recreate links between the different records. + To help you import such fields, OpenERP provides 3 + mechanisms. You must use one and only one mechanism + per field you want to import.

For example, to + reference the country of a contact, OpenERP proposes + you 3 different fields to import:

    +
  • Country: the name or code of the country
  • +
  • Country/Database ID: the unique OpenERP ID for a + record, defined by the ID postgresql column
  • +
  • Country/External ID: the ID of this record + referenced in another application (or the .XML file + that imported it)

For the country + Belgium, you can use one of these 3 ways to import: +

  • Country: Belgium
  • Country/Database + ID: 21
  • Country/External ID: base.be
  • +

According to your need, you should use + one of these 3 ways to reference records in relations. + Here is when you should use one or the other, + according to your need:

  • Use Country: This is + the easiest way when your data come from CSV files + that have been created manually.
  • Use + Country/Database ID: You should rarely use this + notation. It's mostly used by developers as it's main + advantage is to never have conflicts (you may have + several records with the same name, but they always + have a unique Database ID)
  • Use + Country/External ID: Use External ID when you import + data from a third party application.

+

When you use External IDs, you can import CSV files + with the "External ID" column to define the External + ID of each record you import. Then, you will be able + to make a reference to that record with columns like + "Field/External ID". The following two CSV files give + you an example for Products and their Categories.

+ CSV file for categories
+ CSV file for Products +
+
+ +
+
+ What can I do if I have multiple matches for a field? +
+
+

If for example you have two product categories + with the child name "Sellable" (ie. "Misc. + Products/Sellable" & "Other Products/Sellable"), + your validation is halted but you may still import + your data. However, we recommend you do not import the + data because they will all be linked to the first + 'Sellable' category found in the Product Category list + ("Misc. Products/Sellable"). We recommend you modify + one of the duplicates' values or your product category + hierarchy.
+ However if you do not wish to change your + configuration of product categories, we recommend you + use make use of the external ID for this field + 'Category'.

+
+
+ +
+
+ How can I import a many2many relationship field + (e.g. a customer that has multiple tags)?
+
+

The tags should be separated by a comma without any + spacing. For example, if you want you customer to be + lined to both tags 'Manufacturer' and 'Retailer' + then you will encode it as follow "Manufacturer, + Retailer" in the same column of your CSV file.

+ + CSV file for Manufacturer, Retailer
+
+
+ +
+
+ How can I import a one2many relationship (e.g. several + Order Lines of a Sale Order)?
+
+

If you want to import sales order having several + order lines; for each order line, you need to reserve + a specific row in the CSV file. The first order line + will be imported on the same row as the information + relative to order. Any additional lines will need an + addtional row that does not have any information in + the fields relative to the order.

+

As an example, here is + purchase.order_functional_error_line_cant_adpat.CSV + file of some quotations you can import, based on demo + data.

+ File for some Quotations +

The following CSV file shows how to import purchase + orders with their respective purchase order lines:

+ Purchase orders with their respective purchase order lines +

The following CSV file shows how to import + suppliers and their respective contacts

+ Suppliers and their respective contacts +
+
+ + +
+
+ Can I import several times the same record?
+
+

If you import a file that contains one of the + column "External ID" or "Database ID", records that + have already been imported will be modified instead of + being created. This is very usefull as it allows you + to import several times the same CSV file while having + made some changes in between two imports. OpenERP will + take care of creating or modifying each record + depending if it's new or not.

This feature + allows you to use the Import/Export tool of OpenERP to + modify a batch of records in your favorite spreadsheet + application.

+
+
+ +
+
+ What happens if I do not provide a value for a + specific field?
+
+

If you do not set all fields in your CSV file, + OpenERP will assign the default value for every non + defined fields. But if you + set fields with empty values in your CSV file, OpenERP + will set the EMPTY value in the field, instead of + assigning the default value.

+
+
+ +
+
+ How to export/import different tables from an SQL + application to OpenERP?
+
+

If you need to import data from different tables, + you will have to recreate relations between records + belonging to different tables. (e.g. if you import + companies and persons, you will have to recreate the + link between each person and the company they work + for).

To manage relations between tables, + you can use the "External ID" facilities of OpenERP. + The "External ID" of a record is the unique identifier + of this record in another application. This "External + ID" must be unique accoss all the records of all + objects, so it's a good practice to prefix this + "External ID" with the name of the application or + table. (like 'company_1', 'person_1' instead of '1') +

As an example, suppose you have a SQL database + with two tables you want to import: companies and + persons. Each person belong to one company, so you + will have to recreate the link between a person and + the company he work for. (If you want to test this + example, here is a + dump of such a PostgreSQL database).

+

We will first export all companies and their + "External ID". In PSQL, write the following command: +

    copy + (select 'company_'||id as "External ID",company_name + as "Name",'True' as "Is a Company" from companies) TO + '/tmp/company.csv' with CSV HEADER;

+

This SQL command will create the following CSV file: +
    External ID,Name,Is a Company +
    company_1,Bigees,True +
    company_2,Organi,True +
    company_3,Boum,True

+

To create the CSV file for persons, linked to + companies, we will use the following SQL command in + PSQL:

    copy (select + 'person_'||id as "External ID",person_name as + "Name",'False' as "Is a Company",'company_'||company_id + as "Related Company/External ID" from persons) TO + '/tmp/person.csv' with CSV

+

It will produce the following CSV file: +
    External ID,Name,Is a + Company,Related Company/External ID +
    person_1,Fabien,False,company_1 +
    person_2,Laurence,False,company_1 +
    person_3,Eric,False,company_2 +
    person_4,Ramsy,False,company_3

+

As you can see in this file, Fabien and Laurence + are working for the Bigees company (company_1) and + Eric is working for the Organi company. The relation + between persons and companies is done using the + External ID of the companies. We had to prefix the + "External ID" by the name of the table to avoid a + conflict of ID between persons and companies (person_1 + and company_1 who shared the same ID 1 in the orignial + database).

+

The two files produced are ready to be imported in + OpenERP without any modifications. After having + imported these two CSV files, you will have 4 contacts + and 3 companies. (the firsts two contacts are linked + to the first company). You must first import the + companies and then the persons.

+
+
+ + - - - - - - - - - - - - + + + - - - + + + + + + + + + @@ -70,7 +84,7 @@ - 0 + 0h00 - - + + + + + + + + + + + + diff --git a/addons/hr_attendance/res_config.py b/addons/hr_attendance/res_config.py index 0da2d183409..61e2f784a5a 100644 --- a/addons/hr_attendance/res_config.py +++ b/addons/hr_attendance/res_config.py @@ -25,7 +25,7 @@ class hr_attendance_config_settings(osv.osv_memory): _inherit = 'hr.config.settings' _columns = { - 'group_hr_attendance': fields.boolean('Track attendances', + 'group_hr_attendance': fields.boolean('Track attendances for all employees', implied_group='base.group_hr_attendance', help="Allocates attendance group to all users."), } diff --git a/addons/hr_attendance/static/src/js/attendance.js b/addons/hr_attendance/static/src/js/attendance.js index d92e7534786..84516353b9d 100644 --- a/addons/hr_attendance/static/src/js/attendance.js +++ b/addons/hr_attendance/static/src/js/attendance.js @@ -57,7 +57,7 @@ openerp.hr_attendance = function (instance) { var employee = new instance.web.DataSetSearch(self, 'hr.employee', self.session.user_context, [ ['user_id', '=', self.session.uid] ]); - return employee.read_slice(['id', 'name', 'state', 'last_sign', 'attendance_access']).pipe(function (res) { + return employee.read_slice(['id', 'name', 'state', 'last_sign', 'attendance_access']).then(function (res) { if (_.isEmpty(res) ) return; if (res[0].attendance_access == false){ @@ -75,7 +75,7 @@ openerp.hr_attendance = function (instance) { do_update: function () { this._super(); var self = this; - this.update_promise = this.update_promise.then(function () { + this.update_promise = this.update_promise.done(function () { if (self.attendanceslider) return; self.attendanceslider = new instance.hr_attendance.AttendanceSlider(self); diff --git a/addons/hr_attendance/wizard/hr_attendance_byweek.py b/addons/hr_attendance/wizard/hr_attendance_byweek.py index 9ee69a937d1..420773eaf13 100644 --- a/addons/hr_attendance/wizard/hr_attendance_byweek.py +++ b/addons/hr_attendance/wizard/hr_attendance_byweek.py @@ -18,7 +18,8 @@ # along with this program. If not, see . # ############################################################################## -import time +from datetime import datetime +from dateutil.relativedelta import relativedelta from osv import osv, fields @@ -30,13 +31,14 @@ class hr_attendance_byweek(osv.osv_memory): 'end_date': fields.date('Ending Date', required=True) } _defaults = { - 'init_date': lambda *a: time.strftime('%Y-%m-%d'), - 'end_date': lambda *a: time.strftime('%Y-%m-%d'), + 'init_date': (datetime.today() - relativedelta(days=datetime.date(datetime.today()).weekday())).strftime('%Y-%m-%d'), + 'end_date': (datetime.today() + relativedelta(days=6 - datetime.date(datetime.today()).weekday())).strftime('%Y-%m-%d'), } def print_report(self, cr, uid, ids, context=None): datas = { 'ids': [], + 'active_ids': context['active_ids'], 'model': 'hr.employee', 'form': self.read(cr, uid, ids)[0] } diff --git a/addons/hr_contract/i18n/ar.po b/addons/hr_contract/i18n/ar.po index 79572703510..b0555d98231 100644 --- a/addons/hr_contract/i18n/ar.po +++ b/addons/hr_contract/i18n/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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: hr_contract #: field:hr.contract,wage:0 diff --git a/addons/hr_contract/i18n/bg.po b/addons/hr_contract/i18n/bg.po index 5d192817783..ef6a7ac72e2 100644 --- a/addons/hr_contract/i18n/bg.po +++ b/addons/hr_contract/i18n/bg.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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: hr_contract #: field:hr.contract,wage:0 diff --git a/addons/hr_contract/i18n/bs.po b/addons/hr_contract/i18n/bs.po index def5f0c96ff..7af2885190d 100644 --- a/addons/hr_contract/i18n/bs.po +++ b/addons/hr_contract/i18n/bs.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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: hr_contract #: field:hr.contract,wage:0 diff --git a/addons/hr_contract/i18n/ca.po b/addons/hr_contract/i18n/ca.po index 62dcbb46e12..6f47fcacdbf 100644 --- a/addons/hr_contract/i18n/ca.po +++ b/addons/hr_contract/i18n/ca.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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: hr_contract #: field:hr.contract,wage:0 diff --git a/addons/hr_contract/i18n/cs.po b/addons/hr_contract/i18n/cs.po index e9a9d8e71c0..3da768b574b 100644 --- a/addons/hr_contract/i18n/cs.po +++ b/addons/hr_contract/i18n/cs.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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" "X-Poedit-Language: Czech\n" #. module: hr_contract diff --git a/addons/hr_contract/i18n/da.po b/addons/hr_contract/i18n/da.po index b84e726c057..fca80a62781 100644 --- a/addons/hr_contract/i18n/da.po +++ b/addons/hr_contract/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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: hr_contract #: field:hr.contract,wage:0 diff --git a/addons/hr_contract/i18n/de.po b/addons/hr_contract/i18n/de.po index a394ec6dabd..c079cf800e5 100644 --- a/addons/hr_contract/i18n/de.po +++ b/addons/hr_contract/i18n/de.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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: hr_contract #: field:hr.contract,wage:0 diff --git a/addons/hr_contract/i18n/el.po b/addons/hr_contract/i18n/el.po index ad041022e55..da8e93cefbe 100644 --- a/addons/hr_contract/i18n/el.po +++ b/addons/hr_contract/i18n/el.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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" "X-Poedit-Country: GREECE\n" "X-Poedit-Language: Greek\n" "X-Poedit-SourceCharset: utf-8\n" diff --git a/addons/hr_contract/i18n/es.po b/addons/hr_contract/i18n/es.po index 22d7599e612..ba9b828c65d 100644 --- a/addons/hr_contract/i18n/es.po +++ b/addons/hr_contract/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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: hr_contract #: field:hr.contract,wage:0 diff --git a/addons/hr_contract/i18n/es_AR.po b/addons/hr_contract/i18n/es_AR.po index 65c9a7621e6..d29127465ec 100644 --- a/addons/hr_contract/i18n/es_AR.po +++ b/addons/hr_contract/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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: hr_contract #: field:hr.contract,wage:0 diff --git a/addons/hr_contract/i18n/es_CR.po b/addons/hr_contract/i18n/es_CR.po index 0e3b27423c1..9f8153b06aa 100644 --- a/addons/hr_contract/i18n/es_CR.po +++ b/addons/hr_contract/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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" "Language: \n" #. module: hr_contract diff --git a/addons/hr_contract/i18n/es_EC.po b/addons/hr_contract/i18n/es_EC.po index 41b076829e8..087dc6bfdd7 100644 --- a/addons/hr_contract/i18n/es_EC.po +++ b/addons/hr_contract/i18n/es_EC.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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: hr_contract #: field:hr.contract,wage:0 diff --git a/addons/hr_contract/i18n/es_PY.po b/addons/hr_contract/i18n/es_PY.po index 70e290a92e8..2e0a4ca83e1 100644 --- a/addons/hr_contract/i18n/es_PY.po +++ b/addons/hr_contract/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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: hr_contract #: field:hr.contract,wage:0 diff --git a/addons/hr_contract/i18n/et.po b/addons/hr_contract/i18n/et.po index 3611e31a2fe..4a5ad2ed443 100644 --- a/addons/hr_contract/i18n/et.po +++ b/addons/hr_contract/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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: hr_contract #: field:hr.contract,wage:0 diff --git a/addons/hr_contract/i18n/fi.po b/addons/hr_contract/i18n/fi.po index f2f9eb1379c..fcbd3daacd1 100644 --- a/addons/hr_contract/i18n/fi.po +++ b/addons/hr_contract/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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: hr_contract #: field:hr.contract,wage:0 diff --git a/addons/hr_contract/i18n/fr.po b/addons/hr_contract/i18n/fr.po index 4888c86cf8c..44a9d42ab3b 100644 --- a/addons/hr_contract/i18n/fr.po +++ b/addons/hr_contract/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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: hr_contract #: field:hr.contract,wage:0 diff --git a/addons/hr_contract/i18n/gl.po b/addons/hr_contract/i18n/gl.po index b5bf52009fb..ffcfb86150d 100644 --- a/addons/hr_contract/i18n/gl.po +++ b/addons/hr_contract/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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: hr_contract #: field:hr.contract,wage:0 diff --git a/addons/hr_contract/i18n/gu.po b/addons/hr_contract/i18n/gu.po index 79e6d111977..474f7898ad1 100644 --- a/addons/hr_contract/i18n/gu.po +++ b/addons/hr_contract/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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: hr_contract #: field:hr.contract,wage:0 diff --git a/addons/hr_contract/i18n/hi.po b/addons/hr_contract/i18n/hi.po index a61f3f6f49d..9431a27ce34 100644 --- a/addons/hr_contract/i18n/hi.po +++ b/addons/hr_contract/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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: hr_contract #: field:hr.contract,wage:0 diff --git a/addons/hr_contract/i18n/hr.po b/addons/hr_contract/i18n/hr.po index 098d4128af4..3433b6dcbdc 100644 --- a/addons/hr_contract/i18n/hr.po +++ b/addons/hr_contract/i18n/hr.po @@ -13,85 +13,85 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: hr_contract #: field:hr.contract,wage:0 msgid "Wage" -msgstr "Plata" +msgstr "Plaća" #. module: hr_contract #: view:hr.contract:0 msgid "Information" -msgstr "" +msgstr "Informacije" #. module: hr_contract #: view:hr.contract:0 msgid "Trial Period" -msgstr "" +msgstr "Probni period" #. module: hr_contract #: field:hr.contract,trial_date_start:0 msgid "Trial Start Date" -msgstr "" +msgstr "Početak probnog perioda" #. module: hr_contract #: view:hr.employee:0 msgid "Medical Examination" -msgstr "" +msgstr "Sistematski pregled" #. module: hr_contract #: field:hr.employee,vehicle:0 msgid "Company Vehicle" -msgstr "" +msgstr "Službeno vozilo" #. module: hr_contract #: view:hr.employee:0 msgid "Miscellaneous" -msgstr "" +msgstr "Razno" #. module: hr_contract #: view:hr.contract:0 msgid "Current" -msgstr "" +msgstr "Važeći" #. module: hr_contract #: view:hr.contract:0 msgid "Group By..." -msgstr "" +msgstr "Grupiraj po..." #. module: hr_contract #: field:hr.contract,department_id:0 msgid "Department" -msgstr "" +msgstr "Odjel" #. module: hr_contract #: view:hr.contract:0 msgid "Overpassed" -msgstr "" +msgstr "Nevažeći" #. module: hr_contract #: view:hr.contract:0 #: field:hr.contract,employee_id:0 #: model:ir.model,name:hr_contract.model_hr_employee msgid "Employee" -msgstr "Uposlenik" +msgstr "Zaposlenik" #. module: hr_contract #: view:hr.contract:0 msgid "Search Contract" -msgstr "" +msgstr "Pretraži ugovor" #. module: hr_contract #: view:hr.contract:0 msgid "Contracts in progress" -msgstr "" +msgstr "Važeći ugovori" #. module: hr_contract #: field:hr.employee,vehicle_distance:0 msgid "Home-Work Distance" -msgstr "" +msgstr "Udaljenost od kuće do posla" #. module: hr_contract #: view:hr.contract:0 @@ -105,54 +105,54 @@ msgstr "Ugovori" #. module: hr_contract #: view:hr.employee:0 msgid "Personal Info" -msgstr "" +msgstr "Informacije o zaposleniku" #. module: hr_contract #: view:hr.contract:0 msgid "Contracts whose end date already passed" -msgstr "" +msgstr "Ugovori koji su istekli" #. module: hr_contract #: help:hr.employee,contract_id:0 msgid "Latest contract of the employee" -msgstr "" +msgstr "Aktualni ugovor zaposlenika" #. module: hr_contract #: view:hr.contract:0 msgid "Job" -msgstr "" +msgstr "Radno mjesto" #. module: hr_contract #: view:hr.contract:0 #: field:hr.contract,advantages:0 msgid "Advantages" -msgstr "" +msgstr "Prednosti" #. module: hr_contract #: view:hr.contract:0 msgid "Valid for" -msgstr "" +msgstr "Važeći za" #. module: hr_contract #: view:hr.contract:0 msgid "Work Permit" -msgstr "" +msgstr "Radna dozvola" #. module: hr_contract #: field:hr.employee,children:0 msgid "Number of Children" -msgstr "" +msgstr "Broj djece" #. module: hr_contract #: model:ir.actions.act_window,name:hr_contract.action_hr_contract_type #: model:ir.ui.menu,name:hr_contract.hr_menu_contract_type msgid "Contract Types" -msgstr "" +msgstr "Vrsta ugovora" #. module: hr_contract #: constraint:hr.employee:0 msgid "Error ! You cannot create recursive Hierarchy of Employees." -msgstr "" +msgstr "Pogreška ! Ne možete kreirati rekurzivnu hijerarhiju zaposlenika." #. module: hr_contract #: field:hr.contract,date_end:0 @@ -162,17 +162,17 @@ msgstr "Završni Datum" #. module: hr_contract #: help:hr.contract,wage:0 msgid "Basic Salary of the employee" -msgstr "" +msgstr "Neto plaća zaposlenika" #. module: hr_contract #: field:hr.contract,name:0 msgid "Contract Reference" -msgstr "" +msgstr "Referenca ugovora" #. module: hr_contract #: help:hr.employee,vehicle_distance:0 msgid "In kilometers" -msgstr "" +msgstr "U kilometrima" #. module: hr_contract #: view:hr.contract:0 @@ -183,7 +183,7 @@ msgstr "Bilješke" #. module: hr_contract #: field:hr.contract,permit_no:0 msgid "Work Permit No" -msgstr "" +msgstr "Broj radne dozvole (licence)" #. module: hr_contract #: view:hr.contract:0 @@ -206,27 +206,27 @@ msgstr "Vrsta Ugovora" #: view:hr.contract:0 #: field:hr.contract,working_hours:0 msgid "Working Schedule" -msgstr "" +msgstr "Radni tjedan" #. module: hr_contract #: view:hr.employee:0 msgid "Job Info" -msgstr "" +msgstr "Informacije o poslu" #. module: hr_contract #: field:hr.contract,visa_expire:0 msgid "Visa Expire Date" -msgstr "" +msgstr "Datum isteka vize" #. module: hr_contract #: field:hr.contract,job_id:0 msgid "Job Title" -msgstr "" +msgstr "Naziv radnog mjesta" #. module: hr_contract #: field:hr.employee,manager:0 msgid "Is a Manager" -msgstr "" +msgstr "Menadžer" #. module: hr_contract #: field:hr.contract,date_start:0 @@ -237,36 +237,37 @@ msgstr "Početni Datum" #: constraint:hr.contract:0 msgid "Error! contract start-date must be lower then contract end-date." msgstr "" +"Greška! Datum početka ugovora mora biti ranije od datuma kraja ugovora." #. module: hr_contract #: field:hr.contract,visa_no:0 msgid "Visa No" -msgstr "" +msgstr "Broj vize" #. module: hr_contract #: field:hr.employee,place_of_birth:0 msgid "Place of Birth" -msgstr "Mjesto Rođenja" +msgstr "Mjesto rođenja" #. module: hr_contract #: view:hr.contract:0 msgid "Duration" -msgstr "" +msgstr "Trajanje" #. module: hr_contract #: field:hr.employee,medic_exam:0 msgid "Medical Examination Date" -msgstr "" +msgstr "Datum sistematskog pregleda" #. module: hr_contract #: field:hr.contract,trial_date_end:0 msgid "Trial End Date" -msgstr "" +msgstr "Kraj probnog roka" #. module: hr_contract #: view:hr.contract.type:0 msgid "Search Contract Type" -msgstr "" +msgstr "Pretraži tip ugovora" #~ msgid "Wage Types" #~ msgstr "Vrste Plata" diff --git a/addons/hr_contract/i18n/hu.po b/addons/hr_contract/i18n/hu.po index ec7f222fbf7..3b240f73ab7 100644 --- a/addons/hr_contract/i18n/hu.po +++ b/addons/hr_contract/i18n/hu.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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: hr_contract #: field:hr.contract,wage:0 diff --git a/addons/hr_contract/i18n/id.po b/addons/hr_contract/i18n/id.po index 317fe622f70..c86dced5353 100644 --- a/addons/hr_contract/i18n/id.po +++ b/addons/hr_contract/i18n/id.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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: hr_contract #: field:hr.contract,wage:0 diff --git a/addons/hr_contract/i18n/it.po b/addons/hr_contract/i18n/it.po index 8c31287322c..33f83ec2607 100644 --- a/addons/hr_contract/i18n/it.po +++ b/addons/hr_contract/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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: hr_contract #: field:hr.contract,wage:0 diff --git a/addons/hr_contract/i18n/ja.po b/addons/hr_contract/i18n/ja.po index fb30540bdde..b53bd54c831 100644 --- a/addons/hr_contract/i18n/ja.po +++ b/addons/hr_contract/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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: hr_contract #: field:hr.contract,wage:0 diff --git a/addons/hr_contract/i18n/ko.po b/addons/hr_contract/i18n/ko.po index 590c14b754a..dc2e0b1e93b 100644 --- a/addons/hr_contract/i18n/ko.po +++ b/addons/hr_contract/i18n/ko.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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: hr_contract #: field:hr.contract,wage:0 diff --git a/addons/hr_contract/i18n/lo.po b/addons/hr_contract/i18n/lo.po index 27e4c51fc4b..e6b83679ee8 100644 --- a/addons/hr_contract/i18n/lo.po +++ b/addons/hr_contract/i18n/lo.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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: hr_contract #: field:hr.contract,wage:0 diff --git a/addons/hr_contract/i18n/lt.po b/addons/hr_contract/i18n/lt.po index c790caeabd9..8244fec2aa3 100644 --- a/addons/hr_contract/i18n/lt.po +++ b/addons/hr_contract/i18n/lt.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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: hr_contract #: field:hr.contract,wage:0 diff --git a/addons/hr_contract/i18n/lv.po b/addons/hr_contract/i18n/lv.po index ee9c96c2970..28e3874f127 100644 --- a/addons/hr_contract/i18n/lv.po +++ b/addons/hr_contract/i18n/lv.po @@ -14,23 +14,23 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: hr_contract #: field:hr.contract,wage:0 msgid "Wage" -msgstr "" +msgstr "Alga" #. module: hr_contract #: view:hr.contract:0 msgid "Information" -msgstr "" +msgstr "Informācija" #. module: hr_contract #: view:hr.contract:0 msgid "Trial Period" -msgstr "" +msgstr "Pārbaudes laiks" #. module: hr_contract #: field:hr.contract,trial_date_start:0 @@ -40,7 +40,7 @@ msgstr "" #. module: hr_contract #: view:hr.employee:0 msgid "Medical Examination" -msgstr "" +msgstr "Medicīniskā Pārbaude" #. module: hr_contract #: field:hr.employee,vehicle:0 @@ -55,17 +55,17 @@ msgstr "" #. module: hr_contract #: view:hr.contract:0 msgid "Current" -msgstr "" +msgstr "Pašreizējais" #. module: hr_contract #: view:hr.contract:0 msgid "Group By..." -msgstr "" +msgstr "Grupēt pēc..." #. module: hr_contract #: field:hr.contract,department_id:0 msgid "Department" -msgstr "" +msgstr "Nodaļa" #. module: hr_contract #: view:hr.contract:0 @@ -77,7 +77,7 @@ msgstr "" #: field:hr.contract,employee_id:0 #: model:ir.model,name:hr_contract.model_hr_employee msgid "Employee" -msgstr "" +msgstr "Darbinieks" #. module: hr_contract #: view:hr.contract:0 @@ -101,7 +101,7 @@ msgstr "" #: model:ir.actions.act_window,name:hr_contract.action_hr_contract #: model:ir.ui.menu,name:hr_contract.hr_menu_contract msgid "Contracts" -msgstr "" +msgstr "Līgumi" #. module: hr_contract #: view:hr.employee:0 @@ -173,7 +173,7 @@ msgstr "" #. module: hr_contract #: help:hr.employee,vehicle_distance:0 msgid "In kilometers" -msgstr "" +msgstr "Kilometros" #. module: hr_contract #: view:hr.contract:0 diff --git a/addons/hr_contract/i18n/mk.po b/addons/hr_contract/i18n/mk.po index 2a4011c9e0d..490c60c7fab 100644 --- a/addons/hr_contract/i18n/mk.po +++ b/addons/hr_contract/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: 2012-10-10 04:44+0000\n" -"X-Generator: Launchpad (build 16112)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: hr_contract #: field:hr.contract,wage:0 diff --git a/addons/hr_contract/i18n/mn.po b/addons/hr_contract/i18n/mn.po index 315a74b199d..61a04ffc981 100644 --- a/addons/hr_contract/i18n/mn.po +++ b/addons/hr_contract/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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: hr_contract #: field:hr.contract,wage:0 diff --git a/addons/hr_contract/i18n/nb.po b/addons/hr_contract/i18n/nb.po index 9d1886e3ed4..498d34529ef 100644 --- a/addons/hr_contract/i18n/nb.po +++ b/addons/hr_contract/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: 2012-09-09 04:52+0000\n" -"X-Generator: Launchpad (build 15914)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: hr_contract #: field:hr.contract,wage:0 diff --git a/addons/hr_contract/i18n/nl.po b/addons/hr_contract/i18n/nl.po index a2b929472ae..d95c92f7a2b 100644 --- a/addons/hr_contract/i18n/nl.po +++ b/addons/hr_contract/i18n/nl.po @@ -8,13 +8,13 @@ msgstr "" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" "PO-Revision-Date: 2012-02-19 12:41+0000\n" -"Last-Translator: Erwin \n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: hr_contract #: field:hr.contract,wage:0 diff --git a/addons/hr_contract/i18n/nl_BE.po b/addons/hr_contract/i18n/nl_BE.po index 4d93ed77d4a..3f667721f6c 100644 --- a/addons/hr_contract/i18n/nl_BE.po +++ b/addons/hr_contract/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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: hr_contract #: field:hr.contract,wage:0 diff --git a/addons/hr_contract/i18n/pl.po b/addons/hr_contract/i18n/pl.po index 25f883d102d..5e62f44a1a9 100644 --- a/addons/hr_contract/i18n/pl.po +++ b/addons/hr_contract/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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: hr_contract #: field:hr.contract,wage:0 diff --git a/addons/hr_contract/i18n/pt.po b/addons/hr_contract/i18n/pt.po index 01490a4dcd1..4d9edca4b66 100644 --- a/addons/hr_contract/i18n/pt.po +++ b/addons/hr_contract/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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: hr_contract #: field:hr.contract,wage:0 diff --git a/addons/hr_contract/i18n/pt_BR.po b/addons/hr_contract/i18n/pt_BR.po index aa306ecf9c3..1f485b8770d 100644 --- a/addons/hr_contract/i18n/pt_BR.po +++ b/addons/hr_contract/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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: hr_contract #: field:hr.contract,wage:0 diff --git a/addons/hr_contract/i18n/ro.po b/addons/hr_contract/i18n/ro.po index 3fc49531ebb..c5184bdf182 100644 --- a/addons/hr_contract/i18n/ro.po +++ b/addons/hr_contract/i18n/ro.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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: hr_contract #: field:hr.contract,wage:0 diff --git a/addons/hr_contract/i18n/ru.po b/addons/hr_contract/i18n/ru.po index 6e695678e60..b479741e088 100644 --- a/addons/hr_contract/i18n/ru.po +++ b/addons/hr_contract/i18n/ru.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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: hr_contract #: field:hr.contract,wage:0 diff --git a/addons/hr_contract/i18n/sl.po b/addons/hr_contract/i18n/sl.po index 2df3d2f917f..b1b70e076c6 100644 --- a/addons/hr_contract/i18n/sl.po +++ b/addons/hr_contract/i18n/sl.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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: hr_contract #: field:hr.contract,wage:0 diff --git a/addons/hr_contract/i18n/sq.po b/addons/hr_contract/i18n/sq.po index e0b937048dc..2f8860f6161 100644 --- a/addons/hr_contract/i18n/sq.po +++ b/addons/hr_contract/i18n/sq.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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: hr_contract #: field:hr.contract,wage:0 diff --git a/addons/hr_contract/i18n/sr.po b/addons/hr_contract/i18n/sr.po index b9ddf227a53..9d7d717531a 100644 --- a/addons/hr_contract/i18n/sr.po +++ b/addons/hr_contract/i18n/sr.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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: hr_contract #: field:hr.contract,wage:0 diff --git a/addons/hr_contract/i18n/sr@latin.po b/addons/hr_contract/i18n/sr@latin.po index fc12c496031..95387071391 100644 --- a/addons/hr_contract/i18n/sr@latin.po +++ b/addons/hr_contract/i18n/sr@latin.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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: hr_contract #: field:hr.contract,wage:0 diff --git a/addons/hr_contract/i18n/sv.po b/addons/hr_contract/i18n/sv.po index 27fa2935558..4cd8d268511 100644 --- a/addons/hr_contract/i18n/sv.po +++ b/addons/hr_contract/i18n/sv.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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: hr_contract #: field:hr.contract,wage:0 @@ -126,7 +126,7 @@ msgstr "Jobb" #: view:hr.contract:0 #: field:hr.contract,advantages:0 msgid "Advantages" -msgstr "Fördelar" +msgstr "Förmåner" #. module: hr_contract #: view:hr.contract:0 diff --git a/addons/hr_contract/i18n/tlh.po b/addons/hr_contract/i18n/tlh.po index afe7bd4c473..a24861d9850 100644 --- a/addons/hr_contract/i18n/tlh.po +++ b/addons/hr_contract/i18n/tlh.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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: hr_contract #: field:hr.contract,wage:0 diff --git a/addons/hr_contract/i18n/tr.po b/addons/hr_contract/i18n/tr.po index 9dd32d4595f..9e2ac5b4730 100644 --- a/addons/hr_contract/i18n/tr.po +++ b/addons/hr_contract/i18n/tr.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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: hr_contract #: field:hr.contract,wage:0 @@ -24,7 +24,7 @@ msgstr "Ücret" #. module: hr_contract #: view:hr.contract:0 msgid "Information" -msgstr "" +msgstr "Bilgi" #. module: hr_contract #: view:hr.contract:0 @@ -86,7 +86,7 @@ msgstr "Sözleşme Ara" #. module: hr_contract #: view:hr.contract:0 msgid "Contracts in progress" -msgstr "" +msgstr "Sürmekte olan sözleşmeler" #. module: hr_contract #: field:hr.employee,vehicle_distance:0 @@ -110,7 +110,7 @@ msgstr "Personel Bilgisi" #. module: hr_contract #: view:hr.contract:0 msgid "Contracts whose end date already passed" -msgstr "" +msgstr "Bitiş tarihi çoktan geçmiş sözleşmeler" #. module: hr_contract #: help:hr.employee,contract_id:0 @@ -162,7 +162,7 @@ msgstr "Bitiş Tarihi" #. module: hr_contract #: help:hr.contract,wage:0 msgid "Basic Salary of the employee" -msgstr "" +msgstr "Çalışanın Temel Ücreti" #. module: hr_contract #: field:hr.contract,name:0 @@ -183,7 +183,7 @@ msgstr "Notlar" #. module: hr_contract #: field:hr.contract,permit_no:0 msgid "Work Permit No" -msgstr "" +msgstr "İş İzin No" #. module: hr_contract #: view:hr.contract:0 @@ -216,7 +216,7 @@ msgstr "İş Bilgisi" #. module: hr_contract #: field:hr.contract,visa_expire:0 msgid "Visa Expire Date" -msgstr "" +msgstr "Vize Bitiş Tarihi" #. module: hr_contract #: field:hr.contract,job_id:0 @@ -242,7 +242,7 @@ msgstr "" #. module: hr_contract #: field:hr.contract,visa_no:0 msgid "Visa No" -msgstr "" +msgstr "Vize No" #. module: hr_contract #: field:hr.employee,place_of_birth:0 diff --git a/addons/hr_contract/i18n/uk.po b/addons/hr_contract/i18n/uk.po index d5493ea17f6..3c537afbf0f 100644 --- a/addons/hr_contract/i18n/uk.po +++ b/addons/hr_contract/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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: hr_contract #: field:hr.contract,wage:0 diff --git a/addons/hr_contract/i18n/vi.po b/addons/hr_contract/i18n/vi.po index b781be76cf9..23131d34557 100644 --- a/addons/hr_contract/i18n/vi.po +++ b/addons/hr_contract/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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: hr_contract #: field:hr.contract,wage:0 diff --git a/addons/hr_contract/i18n/zh_CN.po b/addons/hr_contract/i18n/zh_CN.po index c84e85d1ac8..c43ed942544 100644 --- a/addons/hr_contract/i18n/zh_CN.po +++ b/addons/hr_contract/i18n/zh_CN.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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: hr_contract #: field:hr.contract,wage:0 diff --git a/addons/hr_contract/i18n/zh_TW.po b/addons/hr_contract/i18n/zh_TW.po index d8b088eab93..222172bd2f7 100644 --- a/addons/hr_contract/i18n/zh_TW.po +++ b/addons/hr_contract/i18n/zh_TW.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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: hr_contract #: field:hr.contract,wage:0 diff --git a/addons/hr_evaluation/__openerp__.py b/addons/hr_evaluation/__openerp__.py index fb3d87f2bc1..fb303ff28e4 100644 --- a/addons/hr_evaluation/__openerp__.py +++ b/addons/hr_evaluation/__openerp__.py @@ -24,6 +24,7 @@ 'version': '0.1', 'author': 'OpenERP SA', 'category': 'Human Resources', + 'sequence': 31, 'website': 'http://www.openerp.com', 'summary': 'Periodical Evaluations, Appraisals, Surveys', 'images': ['images/hr_evaluation_analysis.jpeg','images/hr_evaluation.jpeg'], diff --git a/addons/hr_evaluation/hr_evaluation.py b/addons/hr_evaluation/hr_evaluation.py index b13e90cd627..eece0c7497e 100644 --- a/addons/hr_evaluation/hr_evaluation.py +++ b/addons/hr_evaluation/hr_evaluation.py @@ -291,6 +291,7 @@ survey_request() class hr_evaluation_interview(osv.osv): _name = 'hr.evaluation.interview' _inherits = {'survey.request': 'request_id'} + _inherit = 'mail.thread' _rec_name = 'request_id' _description = 'Appraisal Interview' _columns = { diff --git a/addons/hr_evaluation/hr_evaluation_view.xml b/addons/hr_evaluation/hr_evaluation_view.xml index fb9d287ea77..e0978847acb 100644 --- a/addons/hr_evaluation/hr_evaluation_view.xml +++ b/addons/hr_evaluation/hr_evaluation_view.xml @@ -210,8 +210,8 @@
- +
@@ -266,7 +266,7 @@ Each employee may be assigned an Appraisal Plan. Such a plan defines the frequency and the way you manage your periodic personnel evaluation. You will be able to define steps and - attach interviews to each step. OpenERP manages all kind of + attach interviews to each step. OpenERP manages all kinds of evaluations: bottom-up, top-down, self-evaluation and final evaluation by the manager.

@@ -283,7 +283,7 @@
@@ -101,11 +101,11 @@ -
\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 06:08+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:59+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: base_setup #: field:user.preferences.config,menu_tips:0 diff --git a/addons/base_setup/i18n/nl_BE.po b/addons/base_setup/i18n/nl_BE.po index ba30f4dd262..f5607a755eb 100644 --- a/addons/base_setup/i18n/nl_BE.po +++ b/addons/base_setup/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: 2012-10-02 05:20+0000\n" -"X-Generator: Launchpad (build 16061)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:59+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: base_setup #: field:user.preferences.config,menu_tips:0 diff --git a/addons/base_setup/i18n/pl.po b/addons/base_setup/i18n/pl.po index c3d53a7f123..6be29810d28 100644 --- a/addons/base_setup/i18n/pl.po +++ b/addons/base_setup/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: 2012-08-28 06:08+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:59+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: base_setup #: field:user.preferences.config,menu_tips:0 diff --git a/addons/base_setup/i18n/pt.po b/addons/base_setup/i18n/pt.po index 97354b394f5..f04d0aa82df 100644 --- a/addons/base_setup/i18n/pt.po +++ b/addons/base_setup/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: 2012-08-28 06:08+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:59+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: base_setup #: field:user.preferences.config,menu_tips:0 diff --git a/addons/base_setup/i18n/pt_BR.po b/addons/base_setup/i18n/pt_BR.po index 72f55da6eea..6c91173430f 100644 --- a/addons/base_setup/i18n/pt_BR.po +++ b/addons/base_setup/i18n/pt_BR.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: 2012-08-28 06:08+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:59+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: base_setup #: field:user.preferences.config,menu_tips:0 @@ -53,8 +53,8 @@ msgid "" "Set default for new user's timezone, used to perform timezone conversions " "between the server and the client." msgstr "" -"Defina o padrão para a timezone de novos usuários, usado para fazer " -"conversões de timezones entre servidor e cliente." +"Defina o padrão para o fuso horário de novos usuários, usado para fazer " +"conversões de fuso horário entre servidor e cliente." #. module: base_setup #: selection:product.installer,customers:0 @@ -90,7 +90,7 @@ msgstr "Clientes" #. module: base_setup #: selection:user.preferences.config,view:0 msgid "Extended" -msgstr "Extendido" +msgstr "Extendida" #. module: base_setup #: selection:base.setup.terminology,partner:0 @@ -242,7 +242,8 @@ msgstr "base.setup.terminology" msgid "" "Check out this box if you want to always display tips on each menu action" msgstr "" -"Confira esta caixa se desejar exibir sempre dicas sobre cada ação do menu." +"Selecione esta caixa se desejar sempre exibir as dicas sobre cada ação do " +"menu." #. module: base_setup #: field:base.setup.terminology,config_logo:0 diff --git a/addons/base_setup/i18n/ro.po b/addons/base_setup/i18n/ro.po index b4e906ea354..75e981c4725 100644 --- a/addons/base_setup/i18n/ro.po +++ b/addons/base_setup/i18n/ro.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: 2012-08-28 06:08+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:59+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: base_setup #: field:user.preferences.config,menu_tips:0 diff --git a/addons/base_setup/i18n/ru.po b/addons/base_setup/i18n/ru.po index 96bbd87b971..2fe272e5f35 100644 --- a/addons/base_setup/i18n/ru.po +++ b/addons/base_setup/i18n/ru.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: 2012-08-31 04:56+0000\n" -"X-Generator: Launchpad (build 15887)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:59+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: base_setup #: field:user.preferences.config,menu_tips:0 @@ -156,7 +156,7 @@ msgstr "" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Tenant" -msgstr "" +msgstr "Арендатор" #. module: base_setup #: selection:base.setup.terminology,partner:0 @@ -187,7 +187,7 @@ msgstr "" #. module: base_setup #: field:base.setup.terminology,partner:0 msgid "How do you call a Customer" -msgstr "" +msgstr "Как вы называете заказчика" #. module: base_setup #: field:migrade.application.installer.modules,quickbooks_ippids:0 diff --git a/addons/base_setup/i18n/sk.po b/addons/base_setup/i18n/sk.po index 14ad5d436b5..471f3dae70e 100644 --- a/addons/base_setup/i18n/sk.po +++ b/addons/base_setup/i18n/sk.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: 2012-08-28 06:08+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:59+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: base_setup #: field:user.preferences.config,menu_tips:0 diff --git a/addons/base_setup/i18n/sl.po b/addons/base_setup/i18n/sl.po index d26ee764454..a32c82641e2 100644 --- a/addons/base_setup/i18n/sl.po +++ b/addons/base_setup/i18n/sl.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: 2012-08-28 06:08+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:59+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: base_setup #: field:user.preferences.config,menu_tips:0 diff --git a/addons/base_setup/i18n/sq.po b/addons/base_setup/i18n/sq.po index e34ac6c82c2..a3e536e4fce 100644 --- a/addons/base_setup/i18n/sq.po +++ b/addons/base_setup/i18n/sq.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: 2012-08-28 06:08+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:59+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: base_setup #: field:user.preferences.config,menu_tips:0 diff --git a/addons/base_setup/i18n/sr.po b/addons/base_setup/i18n/sr.po index 3bb8ea6c3f5..af92035f3b5 100644 --- a/addons/base_setup/i18n/sr.po +++ b/addons/base_setup/i18n/sr.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: 2012-08-28 06:08+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:59+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: base_setup #: field:user.preferences.config,menu_tips:0 diff --git a/addons/base_setup/i18n/sr@latin.po b/addons/base_setup/i18n/sr@latin.po index b99df967416..87d788bfa09 100644 --- a/addons/base_setup/i18n/sr@latin.po +++ b/addons/base_setup/i18n/sr@latin.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: 2012-08-28 06:08+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:59+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: base_setup #: field:user.preferences.config,menu_tips:0 diff --git a/addons/base_setup/i18n/sv.po b/addons/base_setup/i18n/sv.po index 8a5cbf32809..bca1fcf3887 100644 --- a/addons/base_setup/i18n/sv.po +++ b/addons/base_setup/i18n/sv.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: 2012-08-28 06:08+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:59+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: base_setup #: field:user.preferences.config,menu_tips:0 diff --git a/addons/base_setup/i18n/th.po b/addons/base_setup/i18n/th.po index 6100952a789..19a0ab1fc03 100644 --- a/addons/base_setup/i18n/th.po +++ b/addons/base_setup/i18n/th.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: 2012-08-28 06:08+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:59+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: base_setup #: field:user.preferences.config,menu_tips:0 diff --git a/addons/base_setup/i18n/tlh.po b/addons/base_setup/i18n/tlh.po index 1b33829b1d0..c42c7e0bc74 100644 --- a/addons/base_setup/i18n/tlh.po +++ b/addons/base_setup/i18n/tlh.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: 2012-08-28 06:08+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:59+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: base_setup #: field:user.preferences.config,menu_tips:0 diff --git a/addons/base_setup/i18n/tr.po b/addons/base_setup/i18n/tr.po index de7b104c811..4eaf273ea4f 100644 --- a/addons/base_setup/i18n/tr.po +++ b/addons/base_setup/i18n/tr.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: 2012-08-28 06:08+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:59+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: base_setup #: field:user.preferences.config,menu_tips:0 diff --git a/addons/base_setup/i18n/uk.po b/addons/base_setup/i18n/uk.po index f830280e4ce..58eea2e1591 100644 --- a/addons/base_setup/i18n/uk.po +++ b/addons/base_setup/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: 2012-08-28 06:08+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:59+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: base_setup #: field:user.preferences.config,menu_tips:0 diff --git a/addons/base_setup/i18n/vi.po b/addons/base_setup/i18n/vi.po index 689dfea3a07..ce615c55b47 100644 --- a/addons/base_setup/i18n/vi.po +++ b/addons/base_setup/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: 2012-08-28 06:08+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:59+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: base_setup #: field:user.preferences.config,menu_tips:0 diff --git a/addons/base_setup/i18n/zh_CN.po b/addons/base_setup/i18n/zh_CN.po index 42dd40878c2..7d99724d108 100644 --- a/addons/base_setup/i18n/zh_CN.po +++ b/addons/base_setup/i18n/zh_CN.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: 2012-08-28 06:08+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:59+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: base_setup #: field:user.preferences.config,menu_tips:0 diff --git a/addons/base_setup/i18n/zh_TW.po b/addons/base_setup/i18n/zh_TW.po index d453873b80d..2d1355bdbbd 100644 --- a/addons/base_setup/i18n/zh_TW.po +++ b/addons/base_setup/i18n/zh_TW.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: 2012-08-28 06:08+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:59+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: base_setup #: field:user.preferences.config,menu_tips:0 diff --git a/addons/base_setup/res_config.py b/addons/base_setup/res_config.py index 0dc4a0f0794..e7898395d62 100644 --- a/addons/base_setup/res_config.py +++ b/addons/base_setup/res_config.py @@ -60,14 +60,14 @@ class sale_config_settings(osv.osv_memory): 'module_web_linkedin': fields.boolean('Get contacts automatically from linkedIn', help="""When you create a new contact (person or company), you will be able to load all the data from LinkedIn (photos, address, etc)."""), 'module_crm': fields.boolean('CRM'), - 'module_plugin_thunderbird': fields.boolean('Enable Thunderbird plugin', + 'module_plugin_thunderbird': fields.boolean('Enable Thunderbird plug-in', help="""The plugin allows you archive email and its attachments to the selected OpenERP objects. You can select a partner, or a lead and attach the selected mail as a .eml file in the attachment of a selected record. You can create documents for CRM Lead, Partner from the selected emails. This installs the module plugin_thunderbird."""), - 'module_plugin_outlook': fields.boolean('Enable Outlook plugin', + 'module_plugin_outlook': fields.boolean('Enable Outlook plug-in', help="""The Outlook plugin allows you to select an object that you would like to add to your email and its attachments from MS Outlook. You can select a partner, or a lead object and archive a selected diff --git a/addons/base_status/base_stage.py b/addons/base_status/base_stage.py index 617af125215..867b2207a99 100644 --- a/addons/base_status/base_stage.py +++ b/addons/base_status/base_stage.py @@ -302,50 +302,13 @@ class base_stage(object): rule_ids = rule_obj.search(cr, uid, [('model_id','=',model_ids[0])], context=context) return rule_obj._action(cr, uid, rule_ids, cases, scrit=scrit, context=context) - def remind_partner(self, cr, uid, ids, context=None, attach=False): - return self.remind_user(cr, uid, ids, context, attach, - destination=False) - - def remind_user(self, cr, uid, ids, context=None, attach=False, destination=True): - if hasattr(self, 'message_post'): - for case in self.browse(cr, uid, ids, context=context): - if destination: - recipient_id = case.user_id.partner_id.id - else: - if not case.email_from: - return False - recipient_id = self.pool.get('res.partner').find_or_create(cr, uid, case.email_from, context=context) - - body = case.description or "" - for message in case.message_ids: - if message.type == 'email' and message.body: - body = message.body - break - body = self.format_body(body) - attach_to_send = {} - if attach: - attach_ids = self.pool.get('ir.attachment').search(cr, uid, [('res_model', '=', self._name), ('res_id', '=', case.id)]) - attach_to_send = self.pool.get('ir.attachment').read(cr, uid, attach_ids, ['datas_fname', 'datas']) - attach_to_send = dict(map(lambda x: (x['datas_fname'], x['datas'].decode('base64')), attach_to_send)) - - subject = "Reminder: [%s] %s" % (case.id, case.name) - self.message_post(cr, uid, case.id, body=body, - subject=subject, attachments=attach_to_send, - partner_ids=[recipient_id], context=context) - return True - + def _check(self, cr, uid, ids=False, context=None): """ Function called by the scheduler to process cases for date actions. Must be overriden by inheriting classes. """ return True - def format_body(self, body): - return self.pool.get('base.action.rule').format_body(body) - - def format_mail(self, obj, body): - return self.pool.get('base.action.rule').format_mail(obj, body) - # ****************************** # Notifications # ****************************** diff --git a/addons/base_tools/i18n/ar.po b/addons/base_tools/i18n/ar.po new file mode 100644 index 00000000000..ccddeb75e65 --- /dev/null +++ b/addons/base_tools/i18n/ar.po @@ -0,0 +1,32 @@ +# Arabic translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-08-23 01:58+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Arabic \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" + +#. module: base_tools +#: model:ir.module.module,shortdesc:base_tools.module_meta_information +msgid "Common base for tools modules" +msgstr "قاعدة أساسية لأدوات البرامج" + +#. module: base_tools +#: model:ir.module.module,description:base_tools.module_meta_information +msgid "" +"\n" +" " +msgstr "" +"\n" +" " diff --git a/addons/base_tools/i18n/bg.po b/addons/base_tools/i18n/bg.po new file mode 100644 index 00000000000..aa3ab393c8a --- /dev/null +++ b/addons/base_tools/i18n/bg.po @@ -0,0 +1,32 @@ +# Bulgarian translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-02-18 09:39+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Bulgarian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" + +#. module: base_tools +#: model:ir.module.module,shortdesc:base_tools.module_meta_information +msgid "Common base for tools modules" +msgstr "Обща база за модули на Инструменти" + +#. module: base_tools +#: model:ir.module.module,description:base_tools.module_meta_information +msgid "" +"\n" +" " +msgstr "" +"\n" +" " diff --git a/addons/base_tools/i18n/ca.po b/addons/base_tools/i18n/ca.po new file mode 100644 index 00000000000..56c3e128341 --- /dev/null +++ b/addons/base_tools/i18n/ca.po @@ -0,0 +1,32 @@ +# Catalan translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-03-13 17:59+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Catalan \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" + +#. module: base_tools +#: model:ir.module.module,shortdesc:base_tools.module_meta_information +msgid "Common base for tools modules" +msgstr "Base comú per a mòduls eines" + +#. module: base_tools +#: model:ir.module.module,description:base_tools.module_meta_information +msgid "" +"\n" +" " +msgstr "" +"\n" +" " diff --git a/addons/base_tools/i18n/cs.po b/addons/base_tools/i18n/cs.po new file mode 100644 index 00000000000..a2e9798da57 --- /dev/null +++ b/addons/base_tools/i18n/cs.po @@ -0,0 +1,32 @@ +# Czech 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 , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2012-04-06 06:17+0000\n" +"Last-Translator: Jiří Hajda \n" +"Language-Team: Czech \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" + +#. module: base_tools +#: model:ir.module.module,shortdesc:base_tools.module_meta_information +msgid "Common base for tools modules" +msgstr "Obecný základ pro nástrojové moduly" + +#. module: base_tools +#: model:ir.module.module,description:base_tools.module_meta_information +msgid "" +"\n" +" " +msgstr "" +"\n" +" " diff --git a/addons/base_tools/i18n/da.po b/addons/base_tools/i18n/da.po new file mode 100644 index 00000000000..5f024940e8e --- /dev/null +++ b/addons/base_tools/i18n/da.po @@ -0,0 +1,32 @@ +# Danish translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-11-08 10:44+0000\n" +"Last-Translator: OpenERP Danmark / Mikhael Saxtorph \n" +"Language-Team: Danish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" + +#. module: base_tools +#: model:ir.module.module,shortdesc:base_tools.module_meta_information +msgid "Common base for tools modules" +msgstr "Fælles grundlag for værktøjsmoduler" + +#. module: base_tools +#: model:ir.module.module,description:base_tools.module_meta_information +msgid "" +"\n" +" " +msgstr "" +"\n" +" " diff --git a/addons/base_tools/i18n/de.po b/addons/base_tools/i18n/de.po new file mode 100644 index 00000000000..d9191cbc693 --- /dev/null +++ b/addons/base_tools/i18n/de.po @@ -0,0 +1,32 @@ +# German translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-02-15 15:36+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: German \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" + +#. module: base_tools +#: model:ir.module.module,shortdesc:base_tools.module_meta_information +msgid "Common base for tools modules" +msgstr "Gemeinsame Basis für Module \"Tools\"" + +#. module: base_tools +#: model:ir.module.module,description:base_tools.module_meta_information +msgid "" +"\n" +" " +msgstr "" +"\n" +" " diff --git a/addons/base_tools/i18n/en_GB.po b/addons/base_tools/i18n/en_GB.po new file mode 100644 index 00000000000..ee997bf10a7 --- /dev/null +++ b/addons/base_tools/i18n/en_GB.po @@ -0,0 +1,32 @@ +# English (United Kingdom) translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-08-25 11:52+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: English (United Kingdom) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" + +#. module: base_tools +#: model:ir.module.module,shortdesc:base_tools.module_meta_information +msgid "Common base for tools modules" +msgstr "Common base for tools modules" + +#. module: base_tools +#: model:ir.module.module,description:base_tools.module_meta_information +msgid "" +"\n" +" " +msgstr "" +"\n" +" " diff --git a/addons/base_tools/i18n/es.po b/addons/base_tools/i18n/es.po new file mode 100644 index 00000000000..622fca66e6f --- /dev/null +++ b/addons/base_tools/i18n/es.po @@ -0,0 +1,32 @@ +# Spanish translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-02-15 15:36+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Spanish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" + +#. module: base_tools +#: model:ir.module.module,shortdesc:base_tools.module_meta_information +msgid "Common base for tools modules" +msgstr "Base común para módulos herramientas" + +#. module: base_tools +#: model:ir.module.module,description:base_tools.module_meta_information +msgid "" +"\n" +" " +msgstr "" +"\n" +" " diff --git a/addons/base_tools/i18n/es_AR.po b/addons/base_tools/i18n/es_AR.po new file mode 100644 index 00000000000..c79ec4b6a3c --- /dev/null +++ b/addons/base_tools/i18n/es_AR.po @@ -0,0 +1,32 @@ +# Spanish (Argentina) 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 , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2012-06-18 18:37+0000\n" +"Last-Translator: Eduardo Alberto Calvo \n" +"Language-Team: Spanish (Argentina) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" + +#. module: base_tools +#: model:ir.module.module,shortdesc:base_tools.module_meta_information +msgid "Common base for tools modules" +msgstr "Base común para módulos herramientas" + +#. module: base_tools +#: model:ir.module.module,description:base_tools.module_meta_information +msgid "" +"\n" +" " +msgstr "" +"\n" +" " diff --git a/addons/base_tools/i18n/es_CL.po b/addons/base_tools/i18n/es_CL.po new file mode 100644 index 00000000000..509e74a9927 --- /dev/null +++ b/addons/base_tools/i18n/es_CL.po @@ -0,0 +1,32 @@ +# Spanish (Chile) translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-10-03 16:53+0000\n" +"Last-Translator: David Acevedo Toledo \n" +"Language-Team: Spanish (Chile) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" + +#. module: base_tools +#: model:ir.module.module,shortdesc:base_tools.module_meta_information +msgid "Common base for tools modules" +msgstr "Base común para módulos de herramientas" + +#. module: base_tools +#: model:ir.module.module,description:base_tools.module_meta_information +msgid "" +"\n" +" " +msgstr "" +"\n" +" " diff --git a/addons/base_tools/i18n/es_CR.po b/addons/base_tools/i18n/es_CR.po new file mode 100644 index 00000000000..62b66c50f48 --- /dev/null +++ b/addons/base_tools/i18n/es_CR.po @@ -0,0 +1,34 @@ +# Spanish translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2012-02-13 19:12+0000\n" +"Last-Translator: Carlos Vásquez (CLEARCORP) " +"\n" +"Language-Team: Spanish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" +"Language: es\n" + +#. module: base_tools +#: model:ir.module.module,shortdesc:base_tools.module_meta_information +msgid "Common base for tools modules" +msgstr "Base común para módulos herramientas" + +#. module: base_tools +#: model:ir.module.module,description:base_tools.module_meta_information +msgid "" +"\n" +" " +msgstr "" +"\n" +" " diff --git a/addons/base_tools/i18n/es_EC.po b/addons/base_tools/i18n/es_EC.po new file mode 100644 index 00000000000..237170e07f8 --- /dev/null +++ b/addons/base_tools/i18n/es_EC.po @@ -0,0 +1,32 @@ +# Spanish (Ecuador) 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 , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2012-03-24 04:09+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Spanish (Ecuador) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" + +#. module: base_tools +#: model:ir.module.module,shortdesc:base_tools.module_meta_information +msgid "Common base for tools modules" +msgstr "Base común para módulos herramientas" + +#. module: base_tools +#: model:ir.module.module,description:base_tools.module_meta_information +msgid "" +"\n" +" " +msgstr "" +"\n" +" " diff --git a/addons/base_tools/i18n/es_PY.po b/addons/base_tools/i18n/es_PY.po new file mode 100644 index 00000000000..0fec38a64f6 --- /dev/null +++ b/addons/base_tools/i18n/es_PY.po @@ -0,0 +1,32 @@ +# Spanish (Paraguay) translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-03-18 12:37+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Spanish (Paraguay) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" + +#. module: base_tools +#: model:ir.module.module,shortdesc:base_tools.module_meta_information +msgid "Common base for tools modules" +msgstr "Base común para módulos herramientas" + +#. module: base_tools +#: model:ir.module.module,description:base_tools.module_meta_information +msgid "" +"\n" +" " +msgstr "" +"\n" +" " diff --git a/addons/base_tools/i18n/fa.po b/addons/base_tools/i18n/fa.po new file mode 100644 index 00000000000..54771ccc6f0 --- /dev/null +++ b/addons/base_tools/i18n/fa.po @@ -0,0 +1,32 @@ +# Persian translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-12-19 09:39+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Persian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" + +#. module: base_tools +#: model:ir.module.module,shortdesc:base_tools.module_meta_information +msgid "Common base for tools modules" +msgstr "پایه‌ی معمول برای ماژول‌های ابزار" + +#. module: base_tools +#: model:ir.module.module,description:base_tools.module_meta_information +msgid "" +"\n" +" " +msgstr "" +"\n" +" " diff --git a/addons/base_tools/i18n/fi.po b/addons/base_tools/i18n/fi.po new file mode 100644 index 00000000000..60cd6b6c241 --- /dev/null +++ b/addons/base_tools/i18n/fi.po @@ -0,0 +1,32 @@ +# Finnish translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-02-15 15:36+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Finnish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" + +#. module: base_tools +#: model:ir.module.module,shortdesc:base_tools.module_meta_information +msgid "Common base for tools modules" +msgstr "Yhteinen pohja työkalumoduleille" + +#. module: base_tools +#: model:ir.module.module,description:base_tools.module_meta_information +msgid "" +"\n" +" " +msgstr "" +"\n" +" " diff --git a/addons/base_tools/i18n/fr.po b/addons/base_tools/i18n/fr.po new file mode 100644 index 00000000000..70e74fba770 --- /dev/null +++ b/addons/base_tools/i18n/fr.po @@ -0,0 +1,32 @@ +# French translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-02-15 15:36+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: French \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" + +#. module: base_tools +#: model:ir.module.module,shortdesc:base_tools.module_meta_information +msgid "Common base for tools modules" +msgstr "Base commune pour les modules utilitaires" + +#. module: base_tools +#: model:ir.module.module,description:base_tools.module_meta_information +msgid "" +"\n" +" " +msgstr "" +"\n" +" " diff --git a/addons/base_tools/i18n/gl.po b/addons/base_tools/i18n/gl.po new file mode 100644 index 00000000000..b858bc5446c --- /dev/null +++ b/addons/base_tools/i18n/gl.po @@ -0,0 +1,32 @@ +# Galician translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-02-15 15:36+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Galician \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" + +#. module: base_tools +#: model:ir.module.module,shortdesc:base_tools.module_meta_information +msgid "Common base for tools modules" +msgstr "Base común para módulos de ferramentas" + +#. module: base_tools +#: model:ir.module.module,description:base_tools.module_meta_information +msgid "" +"\n" +" " +msgstr "" +"\n" +" " diff --git a/addons/base_tools/i18n/gu.po b/addons/base_tools/i18n/gu.po new file mode 100644 index 00000000000..64a8bec323f --- /dev/null +++ b/addons/base_tools/i18n/gu.po @@ -0,0 +1,32 @@ +# Gujarati 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 , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2012-04-23 06:10+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Gujarati \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" + +#. module: base_tools +#: model:ir.module.module,shortdesc:base_tools.module_meta_information +msgid "Common base for tools modules" +msgstr "" + +#. module: base_tools +#: model:ir.module.module,description:base_tools.module_meta_information +msgid "" +"\n" +" " +msgstr "" +"\n" +" " diff --git a/addons/base_tools/i18n/hi.po b/addons/base_tools/i18n/hi.po new file mode 100644 index 00000000000..4692172c1fa --- /dev/null +++ b/addons/base_tools/i18n/hi.po @@ -0,0 +1,32 @@ +# Hindi translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-02-15 15:36+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Hindi \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" + +#. module: base_tools +#: model:ir.module.module,shortdesc:base_tools.module_meta_information +msgid "Common base for tools modules" +msgstr "उपकरण मॉड्यूल के लिए सामान्य आधार" + +#. module: base_tools +#: model:ir.module.module,description:base_tools.module_meta_information +msgid "" +"\n" +" " +msgstr "" +"\n" +" " diff --git a/addons/base_tools/i18n/hr.po b/addons/base_tools/i18n/hr.po new file mode 100644 index 00000000000..dd567cc71d6 --- /dev/null +++ b/addons/base_tools/i18n/hr.po @@ -0,0 +1,32 @@ +# Croatian translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-12-19 11:40+0000\n" +"Last-Translator: Tomislav Bosnjakovic \n" +"Language-Team: Croatian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" + +#. module: base_tools +#: model:ir.module.module,shortdesc:base_tools.module_meta_information +msgid "Common base for tools modules" +msgstr "Zajednička osnova za alatne module" + +#. module: base_tools +#: model:ir.module.module,description:base_tools.module_meta_information +msgid "" +"\n" +" " +msgstr "" +"\n" +" " diff --git a/addons/base_tools/i18n/id.po b/addons/base_tools/i18n/id.po new file mode 100644 index 00000000000..bdf40530f81 --- /dev/null +++ b/addons/base_tools/i18n/id.po @@ -0,0 +1,32 @@ +# Indonesian translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-02-15 15:36+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Indonesian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" + +#. module: base_tools +#: model:ir.module.module,shortdesc:base_tools.module_meta_information +msgid "Common base for tools modules" +msgstr "Dasar umum untuk modul alat" + +#. module: base_tools +#: model:ir.module.module,description:base_tools.module_meta_information +msgid "" +"\n" +" " +msgstr "" +"\n" +" " diff --git a/addons/base_tools/i18n/it.po b/addons/base_tools/i18n/it.po new file mode 100644 index 00000000000..df8d6587498 --- /dev/null +++ b/addons/base_tools/i18n/it.po @@ -0,0 +1,32 @@ +# Italian translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-02-15 15:36+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Italian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" + +#. module: base_tools +#: model:ir.module.module,shortdesc:base_tools.module_meta_information +msgid "Common base for tools modules" +msgstr "Base comune per moduli di strumenti" + +#. module: base_tools +#: model:ir.module.module,description:base_tools.module_meta_information +msgid "" +"\n" +" " +msgstr "" +"\n" +" " diff --git a/addons/base_tools/i18n/ja.po b/addons/base_tools/i18n/ja.po new file mode 100644 index 00000000000..70a7357bec4 --- /dev/null +++ b/addons/base_tools/i18n/ja.po @@ -0,0 +1,32 @@ +# Japanese 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 , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2012-03-31 18:52+0000\n" +"Last-Translator: Masaki Yamaya \n" +"Language-Team: Japanese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" + +#. module: base_tools +#: model:ir.module.module,shortdesc:base_tools.module_meta_information +msgid "Common base for tools modules" +msgstr "ツールモジュールの共通基盤" + +#. module: base_tools +#: model:ir.module.module,description:base_tools.module_meta_information +msgid "" +"\n" +" " +msgstr "" +"\n" +" " diff --git a/addons/base_tools/i18n/lt.po b/addons/base_tools/i18n/lt.po new file mode 100644 index 00000000000..ca675b69a58 --- /dev/null +++ b/addons/base_tools/i18n/lt.po @@ -0,0 +1,30 @@ +# Lithuanian 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 , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2012-08-28 13:53+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Lithuanian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" + +#. module: base_tools +#: model:ir.module.module,shortdesc:base_tools.module_meta_information +msgid "Common base for tools modules" +msgstr "" + +#. module: base_tools +#: model:ir.module.module,description:base_tools.module_meta_information +msgid "" +"\n" +" " +msgstr "" diff --git a/addons/base_tools/i18n/mn.po b/addons/base_tools/i18n/mn.po new file mode 100644 index 00000000000..75b8cc96997 --- /dev/null +++ b/addons/base_tools/i18n/mn.po @@ -0,0 +1,32 @@ +# Mongolian 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 , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2012-07-08 19:30+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Mongolian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" + +#. module: base_tools +#: model:ir.module.module,shortdesc:base_tools.module_meta_information +msgid "Common base for tools modules" +msgstr "Багажийн модулиудын ерөнхий суурь" + +#. module: base_tools +#: model:ir.module.module,description:base_tools.module_meta_information +msgid "" +"\n" +" " +msgstr "" +"\n" +" " diff --git a/addons/base_tools/i18n/nb.po b/addons/base_tools/i18n/nb.po new file mode 100644 index 00000000000..45834366797 --- /dev/null +++ b/addons/base_tools/i18n/nb.po @@ -0,0 +1,32 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-02-15 15:36+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" + +#. module: base_tools +#: model:ir.module.module,shortdesc:base_tools.module_meta_information +msgid "Common base for tools modules" +msgstr "Felles base for verktøy moduler" + +#. module: base_tools +#: model:ir.module.module,description:base_tools.module_meta_information +msgid "" +"\n" +" " +msgstr "" +"\n" +" " diff --git a/addons/base_tools/i18n/nl.po b/addons/base_tools/i18n/nl.po new file mode 100644 index 00000000000..d18535bd8b9 --- /dev/null +++ b/addons/base_tools/i18n/nl.po @@ -0,0 +1,32 @@ +# Dutch translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-02-16 11:39+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \n" +"Language-Team: Dutch \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" + +#. module: base_tools +#: model:ir.module.module,shortdesc:base_tools.module_meta_information +msgid "Common base for tools modules" +msgstr "Algemene basis voor tools modules" + +#. module: base_tools +#: model:ir.module.module,description:base_tools.module_meta_information +msgid "" +"\n" +" " +msgstr "" +"\n" +" " diff --git a/addons/base_tools/i18n/nl_BE.po b/addons/base_tools/i18n/nl_BE.po new file mode 100644 index 00000000000..57fa66fd7c8 --- /dev/null +++ b/addons/base_tools/i18n/nl_BE.po @@ -0,0 +1,32 @@ +# Dutch (Belgium) 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 , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2012-03-01 17:18+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Dutch (Belgium) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" + +#. module: base_tools +#: model:ir.module.module,shortdesc:base_tools.module_meta_information +msgid "Common base for tools modules" +msgstr "Gemeenschappelijke basis voor hulpmiddelen" + +#. module: base_tools +#: model:ir.module.module,description:base_tools.module_meta_information +msgid "" +"\n" +" " +msgstr "" +"\n" +" " diff --git a/addons/base_tools/i18n/oc.po b/addons/base_tools/i18n/oc.po new file mode 100644 index 00000000000..9ad4e0eab77 --- /dev/null +++ b/addons/base_tools/i18n/oc.po @@ -0,0 +1,32 @@ +# Occitan (post 1500) translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-11-20 09:19+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Occitan (post 1500) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" + +#. module: base_tools +#: model:ir.module.module,shortdesc:base_tools.module_meta_information +msgid "Common base for tools modules" +msgstr "Basa comuna pels moduls utilitaris" + +#. module: base_tools +#: model:ir.module.module,description:base_tools.module_meta_information +msgid "" +"\n" +" " +msgstr "" +"\n" +" " diff --git a/addons/base_tools/i18n/pt.po b/addons/base_tools/i18n/pt.po new file mode 100644 index 00000000000..d07a00ae211 --- /dev/null +++ b/addons/base_tools/i18n/pt.po @@ -0,0 +1,32 @@ +# Portuguese translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-12-10 12:08+0000\n" +"Last-Translator: Paulino Ascenção \n" +"Language-Team: Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" + +#. module: base_tools +#: model:ir.module.module,shortdesc:base_tools.module_meta_information +msgid "Common base for tools modules" +msgstr "Base comum para módulos de ferramentas" + +#. module: base_tools +#: model:ir.module.module,description:base_tools.module_meta_information +msgid "" +"\n" +" " +msgstr "" +"\n" +" " diff --git a/addons/base_tools/i18n/pt_BR.po b/addons/base_tools/i18n/pt_BR.po new file mode 100644 index 00000000000..7f4b6b60d4d --- /dev/null +++ b/addons/base_tools/i18n/pt_BR.po @@ -0,0 +1,32 @@ +# Brazilian Portuguese translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-02-16 22:10+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Brazilian Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" + +#. module: base_tools +#: model:ir.module.module,shortdesc:base_tools.module_meta_information +msgid "Common base for tools modules" +msgstr "Base Comum para módulos de ferramentas" + +#. module: base_tools +#: model:ir.module.module,description:base_tools.module_meta_information +msgid "" +"\n" +" " +msgstr "" +"\n" +" " diff --git a/addons/base_tools/i18n/ro.po b/addons/base_tools/i18n/ro.po new file mode 100644 index 00000000000..ec03732afcb --- /dev/null +++ b/addons/base_tools/i18n/ro.po @@ -0,0 +1,32 @@ +# Romanian 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 , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2012-01-03 16:01+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Romanian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" + +#. module: base_tools +#: model:ir.module.module,shortdesc:base_tools.module_meta_information +msgid "Common base for tools modules" +msgstr "Baza comuna pentru modulele unelte" + +#. module: base_tools +#: model:ir.module.module,description:base_tools.module_meta_information +msgid "" +"\n" +" " +msgstr "" +"\n" +" " diff --git a/addons/base_tools/i18n/ru.po b/addons/base_tools/i18n/ru.po new file mode 100644 index 00000000000..a11adaf544a --- /dev/null +++ b/addons/base_tools/i18n/ru.po @@ -0,0 +1,32 @@ +# Russian translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-03-09 15:57+0000\n" +"Last-Translator: Stanislav Hanzhin \n" +"Language-Team: Russian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" + +#. module: base_tools +#: model:ir.module.module,shortdesc:base_tools.module_meta_information +msgid "Common base for tools modules" +msgstr "Общая основа для всех модулей-инструментов" + +#. module: base_tools +#: model:ir.module.module,description:base_tools.module_meta_information +msgid "" +"\n" +" " +msgstr "" +"\n" +" " diff --git a/addons/base_tools/i18n/sk.po b/addons/base_tools/i18n/sk.po new file mode 100644 index 00000000000..f29496d0887 --- /dev/null +++ b/addons/base_tools/i18n/sk.po @@ -0,0 +1,32 @@ +# Slovak translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-02-21 08:17+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Slovak \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" + +#. module: base_tools +#: model:ir.module.module,shortdesc:base_tools.module_meta_information +msgid "Common base for tools modules" +msgstr "Spoločný základ pre nástroje modulov" + +#. module: base_tools +#: model:ir.module.module,description:base_tools.module_meta_information +msgid "" +"\n" +" " +msgstr "" +"\n" +" " diff --git a/addons/base_tools/i18n/sl.po b/addons/base_tools/i18n/sl.po new file mode 100644 index 00000000000..1ef6c04ba2f --- /dev/null +++ b/addons/base_tools/i18n/sl.po @@ -0,0 +1,32 @@ +# Slovenian translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-05-22 17:15+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" + +#. module: base_tools +#: model:ir.module.module,shortdesc:base_tools.module_meta_information +msgid "Common base for tools modules" +msgstr "Skupna osnova za module orodij" + +#. module: base_tools +#: model:ir.module.module,description:base_tools.module_meta_information +msgid "" +"\n" +" " +msgstr "" +"\n" +" " diff --git a/addons/base_tools/i18n/sq.po b/addons/base_tools/i18n/sq.po new file mode 100644 index 00000000000..2c7da34a64e --- /dev/null +++ b/addons/base_tools/i18n/sq.po @@ -0,0 +1,30 @@ +# Albanian translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-03-28 15:36+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" + +#. module: base_tools +#: model:ir.module.module,shortdesc:base_tools.module_meta_information +msgid "Common base for tools modules" +msgstr "" + +#. module: base_tools +#: model:ir.module.module,description:base_tools.module_meta_information +msgid "" +"\n" +" " +msgstr "" diff --git a/addons/base_tools/i18n/sr@latin.po b/addons/base_tools/i18n/sr@latin.po new file mode 100644 index 00000000000..cd6bacf0f4c --- /dev/null +++ b/addons/base_tools/i18n/sr@latin.po @@ -0,0 +1,32 @@ +# Serbian Latin translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-10-06 13:41+0000\n" +"Last-Translator: Milan Milosevic \n" +"Language-Team: Serbian Latin \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" + +#. module: base_tools +#: model:ir.module.module,shortdesc:base_tools.module_meta_information +msgid "Common base for tools modules" +msgstr "Uobičajena osnova za alatne module" + +#. module: base_tools +#: model:ir.module.module,description:base_tools.module_meta_information +msgid "" +"\n" +" " +msgstr "" +"modul: base_tools\n" +" " diff --git a/addons/base_tools/i18n/sv.po b/addons/base_tools/i18n/sv.po new file mode 100644 index 00000000000..da9b52ab0d8 --- /dev/null +++ b/addons/base_tools/i18n/sv.po @@ -0,0 +1,32 @@ +# Swedish translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-11-10 15:12+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Swedish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" + +#. module: base_tools +#: model:ir.module.module,shortdesc:base_tools.module_meta_information +msgid "Common base for tools modules" +msgstr "Gemensam bas för verktygsmoduler" + +#. module: base_tools +#: model:ir.module.module,description:base_tools.module_meta_information +msgid "" +"\n" +" " +msgstr "" +"\n" +" " diff --git a/addons/base_tools/i18n/tr.po b/addons/base_tools/i18n/tr.po new file mode 100644 index 00000000000..59e86ec57ad --- /dev/null +++ b/addons/base_tools/i18n/tr.po @@ -0,0 +1,32 @@ +# Turkish translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-02-15 15:36+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Turkish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" + +#. module: base_tools +#: model:ir.module.module,shortdesc:base_tools.module_meta_information +msgid "Common base for tools modules" +msgstr "Araçlar modülleri için ortak taban" + +#. module: base_tools +#: model:ir.module.module,description:base_tools.module_meta_information +msgid "" +"\n" +" " +msgstr "" +"\n" +" " diff --git a/addons/base_tools/i18n/vi.po b/addons/base_tools/i18n/vi.po new file mode 100644 index 00000000000..8d70c69f50a --- /dev/null +++ b/addons/base_tools/i18n/vi.po @@ -0,0 +1,32 @@ +# Vietnamese translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-05-04 18:47+0000\n" +"Last-Translator: OpenBMS JSC \n" +"Language-Team: Vietnamese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" + +#. module: base_tools +#: model:ir.module.module,shortdesc:base_tools.module_meta_information +msgid "Common base for tools modules" +msgstr "Cơ sở chung cho mô-đun công cụ" + +#. module: base_tools +#: model:ir.module.module,description:base_tools.module_meta_information +msgid "" +"\n" +" " +msgstr "" +"\n" +" " diff --git a/addons/base_tools/i18n/zh_CN.po b/addons/base_tools/i18n/zh_CN.po new file mode 100644 index 00000000000..a709fb4ef98 --- /dev/null +++ b/addons/base_tools/i18n/zh_CN.po @@ -0,0 +1,32 @@ +# Chinese (Simplified) translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-06-29 01:21+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Chinese (Simplified) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" + +#. module: base_tools +#: model:ir.module.module,shortdesc:base_tools.module_meta_information +msgid "Common base for tools modules" +msgstr "常见的基础工具模块" + +#. module: base_tools +#: model:ir.module.module,description:base_tools.module_meta_information +msgid "" +"\n" +" " +msgstr "" +"\n" +" " diff --git a/addons/base_tools/i18n/zh_TW.po b/addons/base_tools/i18n/zh_TW.po new file mode 100644 index 00000000000..12c22dd1af8 --- /dev/null +++ b/addons/base_tools/i18n/zh_TW.po @@ -0,0 +1,32 @@ +# Chinese (Traditional) translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-09-27 14:45+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Chinese (Traditional) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" + +#. module: base_tools +#: model:ir.module.module,shortdesc:base_tools.module_meta_information +msgid "Common base for tools modules" +msgstr "工具模組共同基礎" + +#. module: base_tools +#: model:ir.module.module,description:base_tools.module_meta_information +msgid "" +"\n" +" " +msgstr "" +"\n" +" " diff --git a/addons/base_vat/base_vat_view.xml b/addons/base_vat/base_vat_view.xml index ec98b7922de..e5d8d9c92aa 100644 --- a/addons/base_vat/base_vat_view.xml +++ b/addons/base_vat/base_vat_view.xml @@ -9,9 +9,9 @@
MonTueWedThuFriSatSunTot
Week:from to From to MonTueWedThuFriSatSunTotal
Worked hours @@ -78,7 +92,7 @@ - 0 + 0h00 @@ -86,7 +100,7 @@ - 0 + 0h00 @@ -94,7 +108,7 @@ - 0 + 0h00 @@ -102,7 +116,7 @@ - 0 + 0h00 @@ -110,7 +124,7 @@ - 0 + 0h00 @@ -118,14 +132,24 @@ - 0 + 0h00
- + - + - + - + - + - - +

TOTALTotal
@@ -26,31 +26,47 @@
-
-
TOTAL
+
+
Total
+
+
+
+

+ Click to add projects/analytic accounts you worked on. +

+ You will be able to register your working hours and + activities. +

+ By default, you record timesheets on analytic accounts. + But if an analytic account represents a customer + contract, you can change the type of the analytic + account to 'Contract or Project' to setup the invoicing + options. +

+
+
- \ No newline at end of file + diff --git a/addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py b/addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py index 2af8792472e..652d5139288 100644 --- a/addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py +++ b/addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py @@ -36,7 +36,7 @@ class hr_timesheet_current_open(osv.osv_memory): user_ids = self.pool.get('hr.employee').search(cr, uid, [('user_id','=',uid)], context=context) if not len(user_ids): raise osv.except_osv(_('Error!'), _('Please create an employee and associate it with this user.')) - ids = ts.search(cr, uid, [('user_id','=',uid),('state','=','draft'),('date_from','<=',time.strftime('%Y-%m-%d')), ('date_to','>=',time.strftime('%Y-%m-%d'))], context=context) + ids = ts.search(cr, uid, [('user_id','=',uid),('state','in',('draft','new')),('date_from','<=',time.strftime('%Y-%m-%d')), ('date_to','>=',time.strftime('%Y-%m-%d'))], context=context) if len(ids) > 1: view_type = 'tree,form' diff --git a/addons/hr_timesheet_sheet/wizard/hr_timesheet_current_view.xml b/addons/hr_timesheet_sheet/wizard/hr_timesheet_current_view.xml index c982a9bbd39..dfe89c87f70 100644 --- a/addons/hr_timesheet_sheet/wizard/hr_timesheet_current_view.xml +++ b/addons/hr_timesheet_sheet/wizard/hr_timesheet_current_view.xml @@ -5,7 +5,7 @@ hr_timesheet_current_open.form hr.timesheet.current.open -
+ @@ -19,7 +19,7 @@ - My Current Timesheet + My Timesheet hr.timesheet.current.open form tree,form @@ -28,7 +28,7 @@ My Timesheet opens your timesheet so that you can book your activities into the system. From the same form, you can register your attendances (Sign In/Out) and describe the working hours made on the different projects. At the end of the period defined in the company, the timesheet is confirmed by the user and can be validated by his manager. If required, as defined on the project, you can generate the invoices based on the timesheet. - + diff --git a/addons/idea/idea_view.xml b/addons/idea/idea_view.xml index 5a1482830e1..5d9054bf4b7 100644 --- a/addons/idea/idea_view.xml +++ b/addons/idea/idea_view.xml @@ -79,8 +79,8 @@
- +
diff --git a/addons/knowledge/i18n/ar.po b/addons/knowledge/i18n/ar.po index e60a405ceb7..6dad6809311 100644 --- a/addons/knowledge/i18n/ar.po +++ b/addons/knowledge/i18n/ar.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: 2012-08-28 06:36+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:29+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document2 diff --git a/addons/knowledge/i18n/bg.po b/addons/knowledge/i18n/bg.po index 9c069e4b4e3..767e9bc3099 100644 --- a/addons/knowledge/i18n/bg.po +++ b/addons/knowledge/i18n/bg.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: 2012-08-28 06:36+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:29+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document2 diff --git a/addons/knowledge/i18n/ca.po b/addons/knowledge/i18n/ca.po index a9d6f6bfd57..060db5c6a52 100644 --- a/addons/knowledge/i18n/ca.po +++ b/addons/knowledge/i18n/ca.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: 2012-08-28 06:36+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:29+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document2 diff --git a/addons/knowledge/i18n/cs.po b/addons/knowledge/i18n/cs.po index 31ddb21e419..105d19a9457 100644 --- a/addons/knowledge/i18n/cs.po +++ b/addons/knowledge/i18n/cs.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: 2012-08-28 06:36+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:29+0000\n" +"X-Generator: Launchpad (build 16206)\n" "X-Poedit-Language: Czech\n" #. module: knowledge diff --git a/addons/knowledge/i18n/da.po b/addons/knowledge/i18n/da.po index 577f7387ea5..139f4a716ca 100644 --- a/addons/knowledge/i18n/da.po +++ b/addons/knowledge/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: 2012-08-28 06:36+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:29+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document2 diff --git a/addons/knowledge/i18n/de.po b/addons/knowledge/i18n/de.po index 30330c952bf..55df0b8000f 100644 --- a/addons/knowledge/i18n/de.po +++ b/addons/knowledge/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: 2012-08-28 06:36+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:29+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document2 diff --git a/addons/knowledge/i18n/en_GB.po b/addons/knowledge/i18n/en_GB.po index 3bc1e961783..13aa0e454a9 100644 --- a/addons/knowledge/i18n/en_GB.po +++ b/addons/knowledge/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: 2012-08-28 06:36+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:29+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document2 diff --git a/addons/knowledge/i18n/es.po b/addons/knowledge/i18n/es.po index ea1081d7948..8653e5c4220 100644 --- a/addons/knowledge/i18n/es.po +++ b/addons/knowledge/i18n/es.po @@ -15,8 +15,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 06:36+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:29+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document2 diff --git a/addons/knowledge/i18n/es_AR.po b/addons/knowledge/i18n/es_AR.po index cbba70425ff..5063e7e787b 100644 --- a/addons/knowledge/i18n/es_AR.po +++ b/addons/knowledge/i18n/es_AR.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: 2012-08-28 06:36+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:29+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document2 diff --git a/addons/knowledge/i18n/es_CR.po b/addons/knowledge/i18n/es_CR.po index 7d8b03ee297..01ff709c0a2 100644 --- a/addons/knowledge/i18n/es_CR.po +++ b/addons/knowledge/i18n/es_CR.po @@ -15,8 +15,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 06:36+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:29+0000\n" +"X-Generator: Launchpad (build 16206)\n" "Language: es\n" #. module: knowledge diff --git a/addons/knowledge/i18n/et.po b/addons/knowledge/i18n/et.po index eb6f1e7708c..579934ef6c9 100644 --- a/addons/knowledge/i18n/et.po +++ b/addons/knowledge/i18n/et.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: 2012-08-28 06:36+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:29+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document2 diff --git a/addons/knowledge/i18n/fi.po b/addons/knowledge/i18n/fi.po index 6ea7f48a2c6..0582a89388d 100644 --- a/addons/knowledge/i18n/fi.po +++ b/addons/knowledge/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: 2012-08-28 06:36+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:29+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document2 diff --git a/addons/knowledge/i18n/fr.po b/addons/knowledge/i18n/fr.po index 57e5325a7a5..421f82bb8f0 100644 --- a/addons/knowledge/i18n/fr.po +++ b/addons/knowledge/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: 2012-08-28 06:36+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:29+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document2 diff --git a/addons/knowledge/i18n/gl.po b/addons/knowledge/i18n/gl.po index 67c5eb2b6bc..4efaa4c20a0 100644 --- a/addons/knowledge/i18n/gl.po +++ b/addons/knowledge/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: 2012-08-28 06:36+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:29+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document2 diff --git a/addons/knowledge/i18n/hi.po b/addons/knowledge/i18n/hi.po index 3b797eba8a7..660adaa400c 100644 --- a/addons/knowledge/i18n/hi.po +++ b/addons/knowledge/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: 2012-08-28 06:36+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:29+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document2 diff --git a/addons/knowledge/i18n/hr.po b/addons/knowledge/i18n/hr.po index 16f95ab5247..8b8c8a59789 100644 --- a/addons/knowledge/i18n/hr.po +++ b/addons/knowledge/i18n/hr.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: 2012-08-28 06:36+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:29+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document2 diff --git a/addons/knowledge/i18n/hu.po b/addons/knowledge/i18n/hu.po index a9f97ede16c..1f7aa595b55 100644 --- a/addons/knowledge/i18n/hu.po +++ b/addons/knowledge/i18n/hu.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: 2012-08-28 06:36+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:29+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document2 diff --git a/addons/knowledge/i18n/it.po b/addons/knowledge/i18n/it.po index 58820b5f48c..9285d337ae4 100644 --- a/addons/knowledge/i18n/it.po +++ b/addons/knowledge/i18n/it.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: 2012-08-28 06:36+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:29+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document2 diff --git a/addons/knowledge/i18n/ja.po b/addons/knowledge/i18n/ja.po index ec148709fc8..fc955131944 100644 --- a/addons/knowledge/i18n/ja.po +++ b/addons/knowledge/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: 2012-08-28 06:36+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:29+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document2 diff --git a/addons/knowledge/i18n/lo.po b/addons/knowledge/i18n/lo.po index 2a7fdf5e514..1413e610012 100644 --- a/addons/knowledge/i18n/lo.po +++ b/addons/knowledge/i18n/lo.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: 2012-08-28 06:36+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:29+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document2 diff --git a/addons/knowledge/i18n/lv.po b/addons/knowledge/i18n/lv.po index e25a2f07d19..f869a65175e 100644 --- a/addons/knowledge/i18n/lv.po +++ b/addons/knowledge/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: 2012-08-28 06:36+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:29+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document2 diff --git a/addons/knowledge/i18n/mn.po b/addons/knowledge/i18n/mn.po index fe87d858f0e..01e704db917 100644 --- a/addons/knowledge/i18n/mn.po +++ b/addons/knowledge/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: 2012-08-28 06:36+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:29+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document2 diff --git a/addons/knowledge/i18n/nb.po b/addons/knowledge/i18n/nb.po index e58ade2873e..ba0a8e33a6a 100644 --- a/addons/knowledge/i18n/nb.po +++ b/addons/knowledge/i18n/nb.po @@ -14,13 +14,13 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 06:36+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:29+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document2 msgid "Collaborative Content" -msgstr "" +msgstr "Samarbeidende innhold" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document_configuration diff --git a/addons/knowledge/i18n/nl.po b/addons/knowledge/i18n/nl.po index ac0c464ef69..492d62be124 100644 --- a/addons/knowledge/i18n/nl.po +++ b/addons/knowledge/i18n/nl.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: 2012-08-28 06:36+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:29+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document2 diff --git a/addons/knowledge/i18n/nl_BE.po b/addons/knowledge/i18n/nl_BE.po index c940f11f994..c8d870cffc5 100644 --- a/addons/knowledge/i18n/nl_BE.po +++ b/addons/knowledge/i18n/nl_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: 2012-10-03 05:09+0000\n" -"X-Generator: Launchpad (build 16061)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:29+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document2 diff --git a/addons/knowledge/i18n/pl.po b/addons/knowledge/i18n/pl.po index 65122eb9dd5..dc8c3b347e6 100644 --- a/addons/knowledge/i18n/pl.po +++ b/addons/knowledge/i18n/pl.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: 2012-08-28 06:36+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:29+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document2 diff --git a/addons/knowledge/i18n/pt.po b/addons/knowledge/i18n/pt.po index ca6fab43940..e9c69a328ba 100644 --- a/addons/knowledge/i18n/pt.po +++ b/addons/knowledge/i18n/pt.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: 2012-08-28 06:36+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:29+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document2 diff --git a/addons/knowledge/i18n/pt_BR.po b/addons/knowledge/i18n/pt_BR.po index a062cd24134..23e741eb2cc 100644 --- a/addons/knowledge/i18n/pt_BR.po +++ b/addons/knowledge/i18n/pt_BR.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: 2012-08-28 06:36+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:29+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document2 @@ -25,7 +25,7 @@ msgstr "Conteúdo Colaborativo" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document_configuration msgid "Configuration" -msgstr "Configuração." +msgstr "Configuração" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document diff --git a/addons/knowledge/i18n/ro.po b/addons/knowledge/i18n/ro.po index 6d468a85948..e94055bae40 100644 --- a/addons/knowledge/i18n/ro.po +++ b/addons/knowledge/i18n/ro.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: 2012-08-28 06:36+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:29+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document2 diff --git a/addons/knowledge/i18n/ru.po b/addons/knowledge/i18n/ru.po index a224a817026..e23af69ca84 100644 --- a/addons/knowledge/i18n/ru.po +++ b/addons/knowledge/i18n/ru.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: 2012-08-28 06:36+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:29+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document2 diff --git a/addons/knowledge/i18n/sk.po b/addons/knowledge/i18n/sk.po index 6657f00ddca..9fa6d6e1e60 100644 --- a/addons/knowledge/i18n/sk.po +++ b/addons/knowledge/i18n/sk.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: 2012-08-28 06:36+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:29+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document2 diff --git a/addons/knowledge/i18n/sr.po b/addons/knowledge/i18n/sr.po index d0e5886ae67..010ad182a1a 100644 --- a/addons/knowledge/i18n/sr.po +++ b/addons/knowledge/i18n/sr.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: 2012-08-28 06:36+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:29+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document2 diff --git a/addons/knowledge/i18n/sr@latin.po b/addons/knowledge/i18n/sr@latin.po index f00358867d4..9fc48f0f919 100644 --- a/addons/knowledge/i18n/sr@latin.po +++ b/addons/knowledge/i18n/sr@latin.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: 2012-08-28 06:36+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:29+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document2 diff --git a/addons/knowledge/i18n/sv.po b/addons/knowledge/i18n/sv.po index 25d1b588f1a..5db2a5df937 100644 --- a/addons/knowledge/i18n/sv.po +++ b/addons/knowledge/i18n/sv.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: 2012-08-28 06:36+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:29+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document2 diff --git a/addons/knowledge/i18n/tr.po b/addons/knowledge/i18n/tr.po index ee4e9bb68ea..51d382b0b19 100644 --- a/addons/knowledge/i18n/tr.po +++ b/addons/knowledge/i18n/tr.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: 2012-08-28 06:36+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:29+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document2 diff --git a/addons/knowledge/i18n/zh_CN.po b/addons/knowledge/i18n/zh_CN.po index 9db0d906349..6d0289f4cad 100644 --- a/addons/knowledge/i18n/zh_CN.po +++ b/addons/knowledge/i18n/zh_CN.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: 2012-08-28 06:36+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:29+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document2 diff --git a/addons/knowledge/i18n/zh_TW.po b/addons/knowledge/i18n/zh_TW.po index 564cd38f2f3..8cfc713739e 100644 --- a/addons/knowledge/i18n/zh_TW.po +++ b/addons/knowledge/i18n/zh_TW.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: 2012-08-28 06:36+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:29+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document2 diff --git a/addons/l10n_ar/i18n/es.po b/addons/l10n_ar/i18n/es.po index 097598864fe..ed67f04345d 100644 --- a/addons/l10n_ar/i18n/es.po +++ b/addons/l10n_ar/i18n/es.po @@ -1,72 +1,54 @@ -# Spanish translation for openobject-addons -# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2010. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-10 13:46+0000\n" -"Last-Translator: Yury Tello \n" -"Language-Team: Spanish \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" -"X-Generator: Launchpad (build 12177)\n" - -#. module: l10n_ar -#: model:ir.module.module,description:l10n_ar.module_meta_information -msgid "" -"\n" -" Argentinian Accounting : chart of Account\n" -" " -msgstr "" -"\n" -" Contabilidad Peruana : Plan de cuentas\n" -" " - -#. module: l10n_ar -#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information -msgid "Argentinian Chart of Account" -msgstr "Plan de cuentas de Argentina" - -#. module: l10n_ar -#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal -msgid "" -"Generate Chart of Accounts from a Chart Template. You will be asked to pass " -"the name of the company, the chart template to follow, the no. of digits to " -"generate the code for your accounts and Bank account, currency to create " -"Journals. Thus,the pure copy of chart Template is generated.\n" -"\tThis is the same wizard that runs from Financial " -"Management/Configuration/Financial Accounting/Financial Accounts/Generate " -"Chart of Accounts from a Chart Template." -msgstr "" -"Generar el plan contable a partir de una plantilla de plan contable. Se le " -"pedirá el nombre de la compañia, la plantilla de plan contable a utilizar, " -"el número de dígitos para generar el código de las cuentas y de la cuenta " -"bancaria, la moneda para crear los diarios. Así pues, se genere una copia " -"exacta de la plantilla de plan contable.\n" -"\tEste es el mismo asistente que se ejecuta desde Contabilidad y finanzas / " -"Configuración / Contabilidad financiera / Cuentas financieras / Generar el " -"plan contable a partir de una plantilla de plan contable." - -#~ msgid "Liability" -#~ msgstr "Pasivo" - -#~ msgid "Asset" -#~ msgstr "Activo" - -#~ msgid "Closed" -#~ msgstr "Cerrado" - -#~ msgid "Income" -#~ msgstr "Ingreso" - -#~ msgid "Expense" -#~ msgstr "Gasto" - -#~ msgid "View" -#~ msgstr "Vista" +# Spanish translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2012-10-18 15:51+0000\n" +"Last-Translator: Cubic ERP \n" +"Language-Team: Spanish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n" +"X-Generator: Launchpad (build 16206)\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" +"\n" +" Contabilidad Peruana : Plan de cuentas\n" +" " + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "Plan de cuentas de Argentina" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass " +"the name of the company, the chart template to follow, the no. of digits to " +"generate the code for your accounts and Bank account, currency to create " +"Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial " +"Management/Configuration/Financial Accounting/Financial Accounts/Generate " +"Chart of Accounts from a Chart Template." +msgstr "" +"Generar el plan contable a partir de una plantilla de plan contable. Se le " +"pedirá el nombre de la compañia, la plantilla de plan contable a utilizar, " +"el número de dígitos para generar el código de las cuentas y de la cuenta " +"bancaria, la moneda para crear los diarios. Así pues, se genere una copia " +"exacta de la plantilla de plan contable.\n" +"\tEste es el mismo asistente que se ejecuta desde Contabilidad y finanzas / " +"Configuración / Contabilidad financiera / Cuentas financieras / Generar el " +"plan contable a partir de una plantilla de plan contable." diff --git a/addons/l10n_ar/i18n/zh_CN.po b/addons/l10n_ar/i18n/zh_CN.po new file mode 100644 index 00000000000..1190e4fa511 --- /dev/null +++ b/addons/l10n_ar/i18n/zh_CN.po @@ -0,0 +1,46 @@ +# Chinese (Simplified) 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 , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2012-11-02 15:23+0000\n" +"Last-Translator: 杨清云 <13836962@qq.com>\n" +"Language-Team: Chinese (Simplified) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-11-03 05:04+0000\n" +"X-Generator: Launchpad (build 16218)\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" +"\n" +" 阿根廷会计:会计科目表\n" +" " + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "阿根廷科目表" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass " +"the name of the company, the chart template to follow, the no. of digits to " +"generate the code for your accounts and Bank account, currency to create " +"Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial " +"Management/Configuration/Financial Accounting/Financial Accounts/Generate " +"Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_ar/l10n_ar_wizard.xml b/addons/l10n_ar/l10n_ar_wizard.xml index 9a2fa377155..82e7671b4d3 100644 --- a/addons/l10n_ar/l10n_ar_wizard.xml +++ b/addons/l10n_ar/l10n_ar_wizard.xml @@ -1,14 +1,10 @@ - + - - Generate Chart of Accounts from a Chart Template - Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated. - This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template. - - automatic - + + open + diff --git a/addons/l10n_at/l10n_chart_at_wizard.xml b/addons/l10n_at/l10n_chart_at_wizard.xml index b23d9be6cb5..19d27fb47c7 100644 --- a/addons/l10n_at/l10n_chart_at_wizard.xml +++ b/addons/l10n_at/l10n_chart_at_wizard.xml @@ -1,12 +1,8 @@ - + - - Generate Chart of Accounts from a Chart Template - Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated. - This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template. - - automatic + + open diff --git a/addons/l10n_be/i18n/ar.po b/addons/l10n_be/i18n/ar.po index a7de806f141..58ef6bf69be 100644 --- a/addons/l10n_be/i18n/ar.po +++ b/addons/l10n_be/i18n/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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:14+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_be #: field:partner.vat.intra,test_xml:0 diff --git a/addons/l10n_be/i18n/bg.po b/addons/l10n_be/i18n/bg.po index 7ce92333c64..7efa3e4f5fa 100644 --- a/addons/l10n_be/i18n/bg.po +++ b/addons/l10n_be/i18n/bg.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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:14+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_be #: field:partner.vat.intra,test_xml:0 diff --git a/addons/l10n_be/i18n/bs.po b/addons/l10n_be/i18n/bs.po index 3a7c1a9b847..20b362a4a5e 100644 --- a/addons/l10n_be/i18n/bs.po +++ b/addons/l10n_be/i18n/bs.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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:14+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_be #: field:partner.vat.intra,test_xml:0 diff --git a/addons/l10n_be/i18n/ca.po b/addons/l10n_be/i18n/ca.po index 9a196c85e70..1cfe34e8208 100644 --- a/addons/l10n_be/i18n/ca.po +++ b/addons/l10n_be/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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:14+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_be #: field:partner.vat.intra,test_xml:0 diff --git a/addons/l10n_be/i18n/cs.po b/addons/l10n_be/i18n/cs.po index 32ca1d38c98..fe6e6ee7cca 100644 --- a/addons/l10n_be/i18n/cs.po +++ b/addons/l10n_be/i18n/cs.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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:14+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_be #: field:partner.vat.intra,test_xml:0 diff --git a/addons/l10n_be/i18n/da.po b/addons/l10n_be/i18n/da.po index f6ec3d6c0b8..c3a583e0195 100644 --- a/addons/l10n_be/i18n/da.po +++ b/addons/l10n_be/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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:14+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_be #: field:partner.vat.intra,test_xml:0 diff --git a/addons/l10n_be/i18n/de.po b/addons/l10n_be/i18n/de.po index f8223a3e6c5..39ab12b003b 100644 --- a/addons/l10n_be/i18n/de.po +++ b/addons/l10n_be/i18n/de.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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:14+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_be #: field:partner.vat.intra,test_xml:0 diff --git a/addons/l10n_be/i18n/en_GB.po b/addons/l10n_be/i18n/en_GB.po index b70bbb92d4f..64424b4bffc 100644 --- a/addons/l10n_be/i18n/en_GB.po +++ b/addons/l10n_be/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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_be #: field:partner.vat.intra,test_xml:0 diff --git a/addons/l10n_be/i18n/es.po b/addons/l10n_be/i18n/es.po index c6105dbf3e8..762b3eec986 100644 --- a/addons/l10n_be/i18n/es.po +++ b/addons/l10n_be/i18n/es.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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:14+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_be #: field:partner.vat.intra,test_xml:0 diff --git a/addons/l10n_be/i18n/es_AR.po b/addons/l10n_be/i18n/es_AR.po index 3c19e956d17..d5e3a26d57b 100644 --- a/addons/l10n_be/i18n/es_AR.po +++ b/addons/l10n_be/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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_be #: field:partner.vat.intra,test_xml:0 diff --git a/addons/l10n_be/i18n/es_CR.po b/addons/l10n_be/i18n/es_CR.po index 4931b0c4628..3d851e000cc 100644 --- a/addons/l10n_be/i18n/es_CR.po +++ b/addons/l10n_be/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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" "Language: \n" #. module: l10n_be diff --git a/addons/l10n_be/i18n/et.po b/addons/l10n_be/i18n/et.po index 1a281c956c4..d1ff6367002 100644 --- a/addons/l10n_be/i18n/et.po +++ b/addons/l10n_be/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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:14+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_be #: field:partner.vat.intra,test_xml:0 diff --git a/addons/l10n_be/i18n/fi.po b/addons/l10n_be/i18n/fi.po index 7c291e0cf8f..96499a476e2 100644 --- a/addons/l10n_be/i18n/fi.po +++ b/addons/l10n_be/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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:14+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_be #: field:partner.vat.intra,test_xml:0 diff --git a/addons/l10n_be/i18n/fr.po b/addons/l10n_be/i18n/fr.po index 9f7433ebc06..62c7c1351a3 100644 --- a/addons/l10n_be/i18n/fr.po +++ b/addons/l10n_be/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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:14+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_be #: field:partner.vat.intra,test_xml:0 diff --git a/addons/l10n_be/i18n/gl.po b/addons/l10n_be/i18n/gl.po index 158f102ed6c..12fa51a47fd 100644 --- a/addons/l10n_be/i18n/gl.po +++ b/addons/l10n_be/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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:14+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_be #: field:partner.vat.intra,test_xml:0 diff --git a/addons/l10n_be/i18n/hr.po b/addons/l10n_be/i18n/hr.po index aff68fdfda0..fd3a5902d77 100644 --- a/addons/l10n_be/i18n/hr.po +++ b/addons/l10n_be/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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:14+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_be #: field:partner.vat.intra,test_xml:0 diff --git a/addons/l10n_be/i18n/hu.po b/addons/l10n_be/i18n/hu.po index 55abe751238..d29934db763 100644 --- a/addons/l10n_be/i18n/hu.po +++ b/addons/l10n_be/i18n/hu.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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:14+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_be #: field:partner.vat.intra,test_xml:0 diff --git a/addons/l10n_be/i18n/id.po b/addons/l10n_be/i18n/id.po index da8f65d0410..bfdd0acbcfa 100644 --- a/addons/l10n_be/i18n/id.po +++ b/addons/l10n_be/i18n/id.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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:14+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_be #: field:partner.vat.intra,test_xml:0 diff --git a/addons/l10n_be/i18n/it.po b/addons/l10n_be/i18n/it.po index c43d4fa9926..d9068e6f2f0 100644 --- a/addons/l10n_be/i18n/it.po +++ b/addons/l10n_be/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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:14+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_be #: field:partner.vat.intra,test_xml:0 diff --git a/addons/l10n_be/i18n/ja.po b/addons/l10n_be/i18n/ja.po index a4a4a5edc68..30a1051c852 100644 --- a/addons/l10n_be/i18n/ja.po +++ b/addons/l10n_be/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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:14+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_be #: field:partner.vat.intra,test_xml:0 diff --git a/addons/l10n_be/i18n/ko.po b/addons/l10n_be/i18n/ko.po index 7407969e669..1a203c272f6 100644 --- a/addons/l10n_be/i18n/ko.po +++ b/addons/l10n_be/i18n/ko.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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:14+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_be #: field:partner.vat.intra,test_xml:0 diff --git a/addons/l10n_be/i18n/lt.po b/addons/l10n_be/i18n/lt.po index 55abe751238..d29934db763 100644 --- a/addons/l10n_be/i18n/lt.po +++ b/addons/l10n_be/i18n/lt.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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:14+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_be #: field:partner.vat.intra,test_xml:0 diff --git a/addons/l10n_be/i18n/nl.po b/addons/l10n_be/i18n/nl.po index 648fdbfbd46..f2cc940f460 100644 --- a/addons/l10n_be/i18n/nl.po +++ b/addons/l10n_be/i18n/nl.po @@ -8,13 +8,13 @@ msgstr "" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-12-23 09:56+0000\n" "PO-Revision-Date: 2012-02-09 11:35+0000\n" -"Last-Translator: Erwin \n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:14+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_be #: field:partner.vat.intra,test_xml:0 diff --git a/addons/l10n_be/i18n/nl_BE.po b/addons/l10n_be/i18n/nl_BE.po index a6d4bffeb8b..88ae7cd0855 100644 --- a/addons/l10n_be/i18n/nl_BE.po +++ b/addons/l10n_be/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: 2012-10-02 05:20+0000\n" -"X-Generator: Launchpad (build 16061)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" "Language: nl\n" #. module: l10n_be diff --git a/addons/l10n_be/i18n/pl.po b/addons/l10n_be/i18n/pl.po index 55abe751238..d29934db763 100644 --- a/addons/l10n_be/i18n/pl.po +++ b/addons/l10n_be/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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:14+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_be #: field:partner.vat.intra,test_xml:0 diff --git a/addons/l10n_be/i18n/pt.po b/addons/l10n_be/i18n/pt.po index 06d686834ac..1deb7e284ba 100644 --- a/addons/l10n_be/i18n/pt.po +++ b/addons/l10n_be/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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:14+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_be #: field:partner.vat.intra,test_xml:0 diff --git a/addons/l10n_be/i18n/pt_BR.po b/addons/l10n_be/i18n/pt_BR.po index 4cbad5176ad..be90e46a0b9 100644 --- a/addons/l10n_be/i18n/pt_BR.po +++ b/addons/l10n_be/i18n/pt_BR.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-12-23 09:56+0000\n" -"PO-Revision-Date: 2011-03-10 23:28+0000\n" -"Last-Translator: Emerson \n" +"PO-Revision-Date: 2012-10-17 00:22+0000\n" +"Last-Translator: Syllas F. de O. Neto \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_be #: field:partner.vat.intra,test_xml:0 @@ -25,6 +25,7 @@ msgstr "Test XML file" #: view:partner.vat.list_13:0 msgid "You can remove customers which you do not want in exported xml file" msgstr "" +"Você pode remover os clientes não quer incluir no arquivo xml a ser exportado" #. module: l10n_be #: view:partner.vat_13:0 @@ -32,11 +33,13 @@ msgid "" "This wizard will create an XML file for VAT details and total invoiced " "amounts per partner." msgstr "" +"Este assistente irá criar um arquivo XML para detalhamento de VAT e " +"quantidades totais faturadas por parceiro." #. module: l10n_be #: model:account.account.type,name:l10n_be.user_type_tiers_receiv msgid "Tiers - Recevable" -msgstr "" +msgstr "Níveis - Contas a Receber" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:102 @@ -59,7 +62,7 @@ msgstr "Error! You can not create recursive companies." #. module: l10n_be #: model:account.account.type,name:l10n_be.user_type_tiers msgid "Tiers" -msgstr "" +msgstr "Níveis" #. module: l10n_be #: field:l1on_be.vat.declaration,period_id:0 @@ -80,7 +83,7 @@ msgstr "Save the File with '.xml' extension." #. module: l10n_be #: model:account.account.type,name:l10n_be.user_type_charge msgid "Charge" -msgstr "" +msgstr "Despesa" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:47 @@ -100,12 +103,12 @@ msgstr "Create XML" #. module: l10n_be #: model:account.account.type,name:l10n_be.user_type_capitaux msgid "Capital" -msgstr "" +msgstr "Capital" #. module: l10n_be #: view:partner.vat.list_13:0 msgid "Print" -msgstr "" +msgstr "Impressão" #. module: l10n_be #: view:partner.vat.intra:0 @@ -121,7 +124,7 @@ msgstr "Save" #. module: l10n_be #: sql_constraint:res.company:0 msgid "The company name must be unique !" -msgstr "" +msgstr "O nome da empresa deve ser único!" #. module: l10n_be #: field:l1on_be.vat.declaration,msg:0 @@ -133,7 +136,7 @@ msgstr "File created" #. module: l10n_be #: view:partner.vat.intra:0 msgid "_Close" -msgstr "" +msgstr "_Fechar" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:131 @@ -144,7 +147,7 @@ msgstr "Save XML For Vat declaration" #. module: l10n_be #: view:partner.vat.list_13:0 msgid "Customers" -msgstr "" +msgstr "Clientes" #. module: l10n_be #: model:account.account.type,name:l10n_be.user_type_tax_in diff --git a/addons/l10n_be/i18n/ro.po b/addons/l10n_be/i18n/ro.po index 55abe751238..d29934db763 100644 --- a/addons/l10n_be/i18n/ro.po +++ b/addons/l10n_be/i18n/ro.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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:14+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_be #: field:partner.vat.intra,test_xml:0 diff --git a/addons/l10n_be/i18n/ru.po b/addons/l10n_be/i18n/ru.po index 0822598f11a..e536db30be1 100644 --- a/addons/l10n_be/i18n/ru.po +++ b/addons/l10n_be/i18n/ru.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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:14+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_be #: field:partner.vat.intra,test_xml:0 diff --git a/addons/l10n_be/i18n/sl.po b/addons/l10n_be/i18n/sl.po index 67e1e01d75f..3e85194e825 100644 --- a/addons/l10n_be/i18n/sl.po +++ b/addons/l10n_be/i18n/sl.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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:14+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_be #: field:partner.vat.intra,test_xml:0 diff --git a/addons/l10n_be/i18n/sq.po b/addons/l10n_be/i18n/sq.po index 4b547e071d5..cdc2bcfa895 100644 --- a/addons/l10n_be/i18n/sq.po +++ b/addons/l10n_be/i18n/sq.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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:14+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_be #: field:partner.vat.intra,test_xml:0 diff --git a/addons/l10n_be/i18n/sr@latin.po b/addons/l10n_be/i18n/sr@latin.po index 4940f2d5249..475b03cd8d5 100644 --- a/addons/l10n_be/i18n/sr@latin.po +++ b/addons/l10n_be/i18n/sr@latin.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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_be #: field:partner.vat.intra,test_xml:0 diff --git a/addons/l10n_be/i18n/sv.po b/addons/l10n_be/i18n/sv.po index 0f0d2a9f78a..bb09d5840a3 100644 --- a/addons/l10n_be/i18n/sv.po +++ b/addons/l10n_be/i18n/sv.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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_be #: field:partner.vat.intra,test_xml:0 diff --git a/addons/l10n_be/i18n/tlh.po b/addons/l10n_be/i18n/tlh.po index 4a4f5cad7a3..b79fe3e5314 100644 --- a/addons/l10n_be/i18n/tlh.po +++ b/addons/l10n_be/i18n/tlh.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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_be #: field:partner.vat.intra,test_xml:0 diff --git a/addons/l10n_be/i18n/tr.po b/addons/l10n_be/i18n/tr.po index 9121b1869a5..e9db76eca83 100644 --- a/addons/l10n_be/i18n/tr.po +++ b/addons/l10n_be/i18n/tr.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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_be #: field:partner.vat.intra,test_xml:0 diff --git a/addons/l10n_be/i18n/uk.po b/addons/l10n_be/i18n/uk.po index bf086611938..66548717ced 100644 --- a/addons/l10n_be/i18n/uk.po +++ b/addons/l10n_be/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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_be #: field:partner.vat.intra,test_xml:0 diff --git a/addons/l10n_be/i18n/vi.po b/addons/l10n_be/i18n/vi.po index e57619a1cd7..728bf95ee8c 100644 --- a/addons/l10n_be/i18n/vi.po +++ b/addons/l10n_be/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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_be #: field:partner.vat.intra,test_xml:0 diff --git a/addons/l10n_be/i18n/zh_CN.po b/addons/l10n_be/i18n/zh_CN.po index d9a4e741dae..792c7135c84 100644 --- a/addons/l10n_be/i18n/zh_CN.po +++ b/addons/l10n_be/i18n/zh_CN.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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_be #: field:partner.vat.intra,test_xml:0 diff --git a/addons/l10n_be/i18n/zh_TW.po b/addons/l10n_be/i18n/zh_TW.po index cbdd12e4da4..c9e6804f33e 100644 --- a/addons/l10n_be/i18n/zh_TW.po +++ b/addons/l10n_be/i18n/zh_TW.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: 2012-08-28 06:22+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_be #: field:partner.vat.intra,test_xml:0 diff --git a/addons/l10n_be/l10n_be_wizard.yml b/addons/l10n_be/l10n_be_wizard.yml index 178009be7ff..0b16827225f 100644 --- a/addons/l10n_be/l10n_be_wizard.yml +++ b/addons/l10n_be/l10n_be_wizard.yml @@ -1,10 +1,6 @@ -- - !record {model: ir.actions.todo, id: config_call_account_template}: - action_id: account.action_wizard_multi_chart - type: automatic - !python {model: ir.actions.todo}: | - install_todo = self.browse(cr, uid, ref('l10n_be.config_call_account_template')) + install_todo = self.browse(cr, uid, ref('account.action_wizard_multi_chart_todo')) if install_todo.state == 'open': wiz = self.pool.get('wizard.multi.charts.accounts') values = { diff --git a/addons/l10n_be/wizard/l10n_be_partner_vat_listing.py b/addons/l10n_be/wizard/l10n_be_partner_vat_listing.py index d15b300597e..53948945e04 100644 --- a/addons/l10n_be/wizard/l10n_be_partner_vat_listing.py +++ b/addons/l10n_be/wizard/l10n_be_partner_vat_listing.py @@ -65,6 +65,8 @@ class partner_vat(osv.osv_memory): partners = [] partner_ids = obj_partner.search(cr, uid, [('vat_subjected', '!=', False), ('vat','ilike','BE%')], context=context) + if not partner_ids: + raise osv.except_osv(_('Error'),_('No belgian contact with a VAT number in your database.')) cr.execute("""SELECT sub1.partner_id, sub1.name, sub1.vat, sub1.turnover, sub2.vat_amount FROM (SELECT l.partner_id, p.name, p.vat, SUM(CASE WHEN c.code ='49' THEN -l.tax_amount ELSE l.tax_amount END) as turnover FROM account_move_line l @@ -190,7 +192,7 @@ class partner_vat_list(osv.osv_memory): addr = obj_partner.address_get(cr, uid, [obj_cmpny.partner_id.id], ['invoice']) if addr.get('invoice',False): ads = obj_partner.browse(cr, uid, [addr['invoice']], context=context)[0] - phone = ads.phone.replace(' ','') or '' + phone = ads.phone and ads.phone.replace(' ','') or '' email = ads.email or '' name = ads.name or '' city = ads.city or '' @@ -259,6 +261,8 @@ class partner_vat_list(osv.osv_memory): # Turnover and Farmer tags are not included client_datas = self._get_datas(cr, uid, ids, context=context) + if not client_datas: + raise osv.except_osv(_('Data Insufficient!'),_('No data available for the client.')) data_client_info = '' for amount_data in client_datas: data_client_info += """ @@ -309,6 +313,8 @@ class partner_vat_list(osv.osv_memory): datas['year'] = context['year'] datas['limit_amount'] = context['limit_amount'] datas['client_datas'] = self._get_datas(cr, uid, ids, context=context) + if not datas['client_datas']: + raise osv.except_osv(_('Error!'),_('No record to print.')) return { 'type': 'ir.actions.report.xml', 'report_name': 'partner.vat.listing.print', diff --git a/addons/l10n_be_coda/i18n/ar.po b/addons/l10n_be_coda/i18n/ar.po index ff41c707eb6..7550c467da3 100644 --- a/addons/l10n_be_coda/i18n/ar.po +++ b/addons/l10n_be_coda/i18n/ar.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: 2012-08-28 06:31+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_21 diff --git a/addons/l10n_be_coda/i18n/bg.po b/addons/l10n_be_coda/i18n/bg.po index ab70a689bce..39868c59488 100644 --- a/addons/l10n_be_coda/i18n/bg.po +++ b/addons/l10n_be_coda/i18n/bg.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: 2012-08-28 06:31+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_21 diff --git a/addons/l10n_be_coda/i18n/ca.po b/addons/l10n_be_coda/i18n/ca.po index 025b0e8b3de..415d0df7a2c 100644 --- a/addons/l10n_be_coda/i18n/ca.po +++ b/addons/l10n_be_coda/i18n/ca.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: 2012-08-28 06:31+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_21 diff --git a/addons/l10n_be_coda/i18n/da.po b/addons/l10n_be_coda/i18n/da.po index 326f161053d..332cea6874a 100644 --- a/addons/l10n_be_coda/i18n/da.po +++ b/addons/l10n_be_coda/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: 2012-08-28 06:31+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_21 diff --git a/addons/l10n_be_coda/i18n/de.po b/addons/l10n_be_coda/i18n/de.po index 69734f33073..c8357406e9b 100644 --- a/addons/l10n_be_coda/i18n/de.po +++ b/addons/l10n_be_coda/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: 2012-08-28 06:31+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_21 diff --git a/addons/l10n_be_coda/i18n/el.po b/addons/l10n_be_coda/i18n/el.po index 4dc165df765..e8b7466c3af 100644 --- a/addons/l10n_be_coda/i18n/el.po +++ b/addons/l10n_be_coda/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: 2012-08-28 06:31+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_21 diff --git a/addons/account_coda/i18n/en_AU.po b/addons/l10n_be_coda/i18n/en_AU.po similarity index 99% rename from addons/account_coda/i18n/en_AU.po rename to addons/l10n_be_coda/i18n/en_AU.po index 319220741c5..fc232f3fc92 100644 --- a/addons/account_coda/i18n/en_AU.po +++ b/addons/l10n_be_coda/i18n/en_AU.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: 2012-09-28 04:39+0000\n" -"X-Generator: Launchpad (build 16043)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:25+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_21 diff --git a/addons/l10n_be_coda/i18n/en_GB.po b/addons/l10n_be_coda/i18n/en_GB.po index cf5adf963e3..c338563938b 100644 --- a/addons/l10n_be_coda/i18n/en_GB.po +++ b/addons/l10n_be_coda/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: 2012-08-28 06:32+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:25+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_21 diff --git a/addons/l10n_be_coda/i18n/es.po b/addons/l10n_be_coda/i18n/es.po index 97c53948db9..d50e504740b 100644 --- a/addons/l10n_be_coda/i18n/es.po +++ b/addons/l10n_be_coda/i18n/es.po @@ -15,8 +15,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 06:32+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:25+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_21 diff --git a/addons/l10n_be_coda/i18n/es_CR.po b/addons/l10n_be_coda/i18n/es_CR.po index 0a8d3fd36fb..0a9093b441b 100644 --- a/addons/l10n_be_coda/i18n/es_CR.po +++ b/addons/l10n_be_coda/i18n/es_CR.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: 2012-08-28 06:32+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:25+0000\n" +"X-Generator: Launchpad (build 16206)\n" "Language: es\n" #. module: account_coda diff --git a/addons/l10n_be_coda/i18n/es_EC.po b/addons/l10n_be_coda/i18n/es_EC.po index a54086b3a47..e56bb0c70fc 100644 --- a/addons/l10n_be_coda/i18n/es_EC.po +++ b/addons/l10n_be_coda/i18n/es_EC.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: 2012-08-28 06:32+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:25+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_21 diff --git a/addons/l10n_be_coda/i18n/es_PY.po b/addons/l10n_be_coda/i18n/es_PY.po index 25dfc601801..2f76f64a0c0 100644 --- a/addons/l10n_be_coda/i18n/es_PY.po +++ b/addons/l10n_be_coda/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: 2012-08-28 06:32+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:25+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_21 diff --git a/addons/l10n_be_coda/i18n/et.po b/addons/l10n_be_coda/i18n/et.po index f2a628a9b6f..c87d9dda17e 100644 --- a/addons/l10n_be_coda/i18n/et.po +++ b/addons/l10n_be_coda/i18n/et.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: 2012-08-28 06:31+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_21 diff --git a/addons/l10n_be_coda/i18n/fa.po b/addons/l10n_be_coda/i18n/fa.po index 581f1dd1135..f336ad309db 100644 --- a/addons/l10n_be_coda/i18n/fa.po +++ b/addons/l10n_be_coda/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: 2012-08-28 06:32+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:25+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_21 diff --git a/addons/l10n_be_coda/i18n/fi.po b/addons/l10n_be_coda/i18n/fi.po index 35326f14129..c5a714926de 100644 --- a/addons/l10n_be_coda/i18n/fi.po +++ b/addons/l10n_be_coda/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: 2012-08-28 06:31+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_21 diff --git a/addons/l10n_be_coda/i18n/fr.po b/addons/l10n_be_coda/i18n/fr.po index d94508963bf..67cd0cee126 100644 --- a/addons/l10n_be_coda/i18n/fr.po +++ b/addons/l10n_be_coda/i18n/fr.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: 2012-08-28 06:31+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_21 diff --git a/addons/l10n_be_coda/i18n/gl.po b/addons/l10n_be_coda/i18n/gl.po index f4f23076851..6a127f9e6e5 100644 --- a/addons/l10n_be_coda/i18n/gl.po +++ b/addons/l10n_be_coda/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: 2012-08-28 06:31+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_21 diff --git a/addons/l10n_be_coda/i18n/hr.po b/addons/l10n_be_coda/i18n/hr.po index 76d310c97c1..752bf599172 100644 --- a/addons/l10n_be_coda/i18n/hr.po +++ b/addons/l10n_be_coda/i18n/hr.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: 2012-08-28 06:32+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:25+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_21 diff --git a/addons/l10n_be_coda/i18n/hu.po b/addons/l10n_be_coda/i18n/hu.po index f4b9eb3b99f..062c5b36b8a 100644 --- a/addons/l10n_be_coda/i18n/hu.po +++ b/addons/l10n_be_coda/i18n/hu.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: 2012-08-28 06:31+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_21 diff --git a/addons/l10n_be_coda/i18n/it.po b/addons/l10n_be_coda/i18n/it.po index 301969ee5a3..a5368fe2f95 100644 --- a/addons/l10n_be_coda/i18n/it.po +++ b/addons/l10n_be_coda/i18n/it.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: 2012-08-28 06:32+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_21 diff --git a/addons/l10n_be_coda/i18n/ja.po b/addons/l10n_be_coda/i18n/ja.po index 966108f723f..c0685cc5b8d 100644 --- a/addons/l10n_be_coda/i18n/ja.po +++ b/addons/l10n_be_coda/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: 2012-08-28 06:32+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_21 diff --git a/addons/l10n_be_coda/i18n/lv.po b/addons/l10n_be_coda/i18n/lv.po index b9248a496d9..314893bba57 100644 --- a/addons/l10n_be_coda/i18n/lv.po +++ b/addons/l10n_be_coda/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: 2012-08-28 06:32+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:25+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_21 diff --git a/addons/l10n_be_coda/i18n/mn.po b/addons/l10n_be_coda/i18n/mn.po index 7fbac7e3d52..fb87652d3ce 100644 --- a/addons/l10n_be_coda/i18n/mn.po +++ b/addons/l10n_be_coda/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: 2012-08-28 06:32+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:25+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_21 diff --git a/addons/l10n_be_coda/i18n/nb.po b/addons/l10n_be_coda/i18n/nb.po index 1cf83112c68..9a60f33494f 100644 --- a/addons/l10n_be_coda/i18n/nb.po +++ b/addons/l10n_be_coda/i18n/nb.po @@ -14,18 +14,18 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 06:32+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:25+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_21 msgid "Cash withdrawal on card (PROTON)" -msgstr "" +msgstr "Kontantuttak på kortet (PROTON)" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_412 msgid "Advice of expiry charges" -msgstr "" +msgstr "Råd av utløp kostnader" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_11 @@ -35,7 +35,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_11_05 msgid "Partial payment subscription" -msgstr "" +msgstr "Delbetaling abonnement" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_54 @@ -45,27 +45,27 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_02 msgid "Individual transfer order initiated by the bank" -msgstr "" +msgstr "Individuell oppdraget initiert av banken" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_80_21 msgid "Charges for preparing pay packets" -msgstr "" +msgstr "Kostnader for utarbeidelse lønn pakker" #. module: account_coda #: model:account.coda.trans.type,description:account_coda.actt_9 msgid "Detail of 7. The records in a separate application keep type 9." -msgstr "" +msgstr "Detalj av 7. Postene i et eget program beholde Type 9." #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_426 msgid "Belgian broker's commission" -msgstr "" +msgstr "Belgisk megler provisjon" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_031 msgid "Charges foreign cheque" -msgstr "" +msgstr "Utenlandsk kostnad sjekk" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_002 @@ -83,16 +83,18 @@ msgid "" "cheques debited on account, but debit cancelled afterwards for lack of cover " "(double debit/contra-entry of transaction 01 or 05)" msgstr "" +"sjekker trukket på konto, men debet kansellert etterpå for manglende dekning " +"(dobbel belastning / motpost av transaksjonen 01 eller 05)" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_05 msgid "Bill claimed back" -msgstr "" +msgstr "Regning hevdet tilbake" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_016 msgid "BLIW/IBLC dues" -msgstr "" +msgstr "BLIW / IBLC avgiften" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:911 @@ -103,12 +105,12 @@ msgstr "CODA fil er importert :" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_066 msgid "Fixed loan advance - reimbursement" -msgstr "" +msgstr "Fast lån forhånd - refusjon" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_05 msgid "Purchase of foreign bank notes" -msgstr "" +msgstr "Kjøp av utenlandske sedler" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:277 @@ -118,21 +120,23 @@ msgid "" "\n" "The File contains an invalid CODA Transaction Family : %s!" msgstr "" +"\n" +"Filen inneholder en ugyldig CODA Transaksjons Familie:% s!" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_030 msgid "Account insurance" -msgstr "" +msgstr "konto forsikring" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_042 msgid "Payment card costs" -msgstr "" +msgstr "Betalingskort kostnader" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_212 msgid "Warehousing fee" -msgstr "" +msgstr "lagerhold avgift" #. module: account_coda #: code:addons/account_coda/account_coda.py:300 @@ -142,21 +146,24 @@ msgid "" "The associated Bank Statement has already been confirmed !\n" "Please undo this action first!" msgstr "" +"Kan ikke slette CODA Bank erklæringen '% s' av Journal '% s'.\n" +" Den tilhørende Bank erklæringen har allerede blitt bekreftet!\n" +" Vennligst angre denne handlingen først!" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_66 msgid "Financial centralization" -msgstr "" +msgstr "finansiell sentralisering" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_420 msgid "Retention charges" -msgstr "" +msgstr "oppbevaring av kostnader" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_50 msgid "Transfer in your favour" -msgstr "" +msgstr "Overfør i din favør" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_87 @@ -172,37 +179,37 @@ msgstr "" #: model:account.coda.trans.code,description:account_coda.actcc_43_87 #: model:account.coda.trans.code,description:account_coda.actcc_47_87 msgid "Reimbursement of costs" -msgstr "" +msgstr "Refusjon av kostnader" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_56 msgid "Remittance of supplier's bill with guarantee" -msgstr "" +msgstr "Remittering av leverandørens regning med garanti" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_002 msgid "Communication of the bank" -msgstr "" +msgstr "Kommunikasjon av banken" #. module: account_coda #: field:coda.bank.statement.line,amount:0 msgid "Amount" -msgstr "" +msgstr "Beløp" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_11_70 msgid "Only with stockbrokers when they deliver the securities to the bank" -msgstr "" +msgstr "Bare med stockbrokers når de levere papirene til banken" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_413 msgid "Acceptance charges" -msgstr "" +msgstr "godkjenningskriterier kostnader" #. module: account_coda #: field:coda.bank.statement.line,counterparty_bic:0 msgid "Counterparty BIC" -msgstr "" +msgstr "Motpart BIC" #. module: account_coda #: help:coda.bank.account,def_receivable:0 @@ -210,6 +217,8 @@ msgid "" "Set here the receivable account that will be used, by default, if the " "partner is not found." msgstr "" +"Sett fordringen konto som skal brukes som standard, hvis partneren ikke er " +"funnet." #. module: account_coda #: help:coda.bank.account,def_payable:0 @@ -217,64 +226,66 @@ msgid "" "Set here the payable account that will be used, by default, if the partner " "is not found." msgstr "" +"Sett den betalbare konto som skal brukes som standard, hvis partneren ikke " +"er funnet." #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:144 #, python-format msgid "Warning !" -msgstr "" +msgstr "Advarsel !" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_39 msgid "Return of an irregular bill of exchange" -msgstr "" +msgstr "Retur av en uregelmessig veksel" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_011 msgid "VAT" -msgstr "" +msgstr "MVA" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_07_09 msgid "Debit of the agios to the account of the drawee" -msgstr "" +msgstr "Belastning av Agios til kontoen til den drawee" #. module: account_coda #: view:account.coda.comm.type:0 #: model:ir.actions.act_window,name:account_coda.action_account_coda_comm_type_form #: model:ir.ui.menu,name:account_coda.menu_action_account_coda_comm_type_form msgid "CODA Structured Communication Types" -msgstr "" +msgstr "CODA Strukturerte typer kommunikasjon" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_30_50 msgid "Spot sale of foreign exchange" -msgstr "" +msgstr "Sted salg av valuta" #. module: account_coda #: field:coda.bank.statement.line,ref:0 msgid "Reference" -msgstr "" +msgstr "Referanse" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_58 msgid "Remittance of supplier's bill without guarantee" -msgstr "" +msgstr "Remittering av leverandørens regning uten garanti." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_03 msgid "Payment receipt card" -msgstr "" +msgstr "kvitteringskortet betaling" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_207 msgid "Non-conformity fee" -msgstr "" +msgstr "Avvik avgift" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_022 msgid "Priority costs" -msgstr "" +msgstr "prioriterte kostnader" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:268 @@ -284,16 +295,18 @@ msgid "" "\n" "The File contains an invalid CODA Transaction Type : %s!" msgstr "" +"\n" +"Filen inneholder en ugyldig CODA Transaksjon Type:% s!" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_045 msgid "Handling costs" -msgstr "" +msgstr "håndtering kostnader" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_47_13 msgid "Debit customer, payment of agios, interest, exchange commission, etc." -msgstr "" +msgstr "Debet kunde, betaling av Agios, renter, Exchange Commission, osv." #. module: account_coda #: field:account.coda,date:0 @@ -303,90 +316,90 @@ msgstr "Importdato" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_039 msgid "Telecommunications" -msgstr "" +msgstr "telekommunikasjon" #. module: account_coda #: field:coda.bank.statement.line,globalisation_id:0 msgid "Globalisation ID" -msgstr "" +msgstr "Globalisering ID" #. module: account_coda #: code:addons/account_coda/account_coda.py:399 #, python-format msgid "Delete operation not allowed !" -msgstr "" +msgstr "Slett operasjonen ikke tillatt!" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_000 msgid "Net amount" -msgstr "" +msgstr "nettobeløp" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_11 msgid "Department store cheque" -msgstr "" +msgstr "Varehus sjekk" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_206 msgid "Surety fee/payment under reserve" -msgstr "" +msgstr "Kausjonist avgift / betaling under Minstepris" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_04_53 msgid "Cash deposit at an ATM" -msgstr "" +msgstr "Depositum ved en minibank" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_30_52 msgid "Forward sale of foreign exchange" -msgstr "" +msgstr "Videresend salg av valuta" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_11_05 msgid "" "Debit of the subscriber for the complementary payment of partly-paid shares" -msgstr "" +msgstr "Debet av abonnenten for utfyllende betaling av delvis betalte aksjer" #. module: account_coda #: model:ir.model,name:account_coda.model_account_bank_statement_line_global msgid "Batch Payment Info" -msgstr "" +msgstr "Satsvis Betalingsinformasjon" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_00_33 #: model:account.coda.trans.code,description:account_coda.actcc_00_83 msgid "Value correction" -msgstr "" +msgstr "verdi korreksjon" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_80_27 msgid "For publications of the financial institution" -msgstr "" +msgstr "For publikasjoner av finansinstitusjon." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_01 msgid "Payment of foreign bill" -msgstr "" +msgstr "Betaling av utenlandsk regning" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_024 msgid "Growth premium" -msgstr "" +msgstr "vekst premie" #. module: account_coda #: selection:account.coda.trans.code,type:0 msgid "Transaction Code" -msgstr "" +msgstr "Transaksjonskode" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_13 msgid "Discount foreign supplier's bills" -msgstr "" +msgstr "Rabatt utenlandsk leverandørens regninger" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcf_05 msgid "Direct debit" -msgstr "" +msgstr "Direkte belastning" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_47_11 @@ -396,42 +409,42 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcf_00 msgid "Undefined transactions" -msgstr "" +msgstr "Udefinerte transaksjoner" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_11_62 msgid "When reimbursed separately to the subscriber" -msgstr "" +msgstr "Når refundert separat til abonnenten" #. module: account_coda #: view:account.coda.trans.category:0 msgid "CODA Transaction Category" -msgstr "" +msgstr "CODA Transaksjon Kategori" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_067 msgid "Fixed loan advance - extension" -msgstr "" +msgstr "Fast lån før - forlengelse" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_13_07 msgid "Your repayment instalment credits" -msgstr "" +msgstr "Tilbakebetaling kreditter avdrag." #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_09_13 msgid "On the account of the head office" -msgstr "" +msgstr "På grunn av hovedkontoret." #. module: account_coda #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." -msgstr "" +msgstr "Tidsskriftet og perioden valgt å tilhøre samme selskap." #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_115 msgid "Terminal cash deposit" -msgstr "" +msgstr "Terminal depositum" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:301 @@ -441,33 +454,36 @@ msgid "" "\n" "The File contains an invalid Structured Communication Type : %s!" msgstr "" +"\n" +"Filen inneholder en ugyldig Strukturert Kommunikasjon Type:% s!" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_43_01 msgid "" "Debit of a cheque in foreign currency or in EUR in favour of a foreigner" msgstr "" +"Belastning av en sjekk i utenlandsk valuta eller euro i favør av en utlending" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_54 msgid "Discount abroad" -msgstr "" +msgstr "Rabatt i utlandet" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_62 msgid "Remittance of documents abroad - credit after collection" -msgstr "" +msgstr "Remittering av dokumenter i utlandet - kreditt etter samling" #. module: account_coda #: field:coda.bank.statement.line,name:0 msgid "Communication" -msgstr "" +msgstr "Kommunikasjon" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_00_35 #: model:account.coda.trans.code,description:account_coda.actcc_00_85 msgid "Correction" -msgstr "" +msgstr "Rettelse" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:404 @@ -481,86 +497,94 @@ msgid "" "otherwise change the corresponding entry manually in the generated Bank " "Statement." msgstr "" +"\n" +" Bank erklæring '% s' linjen '% s'\n" +"Ingen partner rekord tildelt: Det er flere partnere med samme " +"bankkontonummer '% s'!\n" +"Vennligst korriger konfigurasjonen og utføre import igjen eller på annen " +"måte endre den tilsvarende oppføringen manuelt i den genererte " +"kontoutskriften." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_30_33 #: model:account.coda.trans.code,description:account_coda.actcc_30_83 msgid "Value (date) correction" -msgstr "" +msgstr "Verdi (dato) korreksjon." #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_063 msgid "Rounding differences" -msgstr "" +msgstr "Avrundings differanser" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:295 #: code:addons/account_coda/wizard/account_coda_import.py:487 #, python-format msgid "Transaction Category unknown, please consult your bank." -msgstr "" +msgstr "Transaksjon Kategori ukjent, ta kontakt med din bank." #. module: account_coda #: view:account.coda.trans.code:0 msgid "CODA Transaction Code" -msgstr "" +msgstr "CODA Transaksjonskode" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_052 msgid "Residence state tax" -msgstr "" +msgstr "Bosatt i statlig skatt" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_03_17 msgid "Amount of the cheque; if any, charges receive code 37" -msgstr "" +msgstr "Beløpet på sjekken, om noen, kostnader mottakskoden 37" #. module: account_coda #: view:account.coda:0 msgid "Additional Information" -msgstr "" +msgstr "Tilleggsinformasjon" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_120 msgid "Correction of a transaction" -msgstr "" +msgstr "Korreksjon av en transaksjon." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_64 #: model:account.coda.trans.code,description:account_coda.actcc_41_64 msgid "Transfer to your account" -msgstr "" +msgstr "Overføring til kontoen din." #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_124 msgid "Number of the credit card" -msgstr "" +msgstr "Antall kredittkort" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_13 msgid "Renting of safes" -msgstr "" +msgstr "Leie av safer" #. module: account_coda #: help:coda.bank.account,find_bbacom:0 msgid "" "Partner lookup via the 'BBA' Structured Communication field of the Invoice." msgstr "" +"Partner oppslag via \"BBA 'Strukturert Kommunikasjon feltet av fakturaen." #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_104 msgid "Equivalent in EUR" -msgstr "" +msgstr "Tilsvarende i EUR." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_50 msgid "Remittance of foreign bill credit after collection" -msgstr "" +msgstr "Remittering av utenlandsk regning kreditt etter samling." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_03 msgid "Your purchase by payment card" -msgstr "" +msgstr "Ditt kjøp med betalingskort." #. module: account_coda #: model:account.coda.trans.type,description:account_coda.actt_1 @@ -571,6 +595,11 @@ msgid "" "matter of principle, this type is also used when no detailed data is " "following (type 5)." msgstr "" +"Beløp som summerte av kunden; f.eks en fil omgruppering betaling av lønn " +"eller utbetalinger til leverandører eller en fil samle lokaliseringer " +"samlinger som kunden er debitert eller kreditert med ett beløp. Som et " +"spørsmål om prinsipp, er denne typen også brukes når ingen detaljerte data " +"følger (type 5)." #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:519 @@ -580,47 +609,50 @@ msgid "" "CODA parsing error on information data record 3.3, seq nr %s!\n" "Please report this issue via your OpenERP support channel." msgstr "" +"\n" +"CODA analysefeil på informasjon datapost 3.3, seq nr% s!\n" +"Vennligst rapporter dette problemet via OpenERP støtte kanal." #. module: account_coda #: view:coda.bank.statement.line:0 msgid "Credit Transactions." -msgstr "" +msgstr "Kreditt transaksjoner." #. module: account_coda #: field:account.coda.trans.type,type:0 msgid "Transaction Type" -msgstr "" +msgstr "Transaksjon type" #. module: account_coda #: model:ir.model,name:account_coda.model_account_coda msgid "Object to store CODA Data Files" -msgstr "" +msgstr "Objektet til butikken CODA Datafiler." #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_029 msgid "Protest charges" -msgstr "" +msgstr "Protest kostnader." #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_053 #: model:account.coda.trans.code,description:account_coda.actcc_80_43 msgid "Printing of forms" -msgstr "" +msgstr "Trykking av skjemaer." #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_003 msgid "Credit commission" -msgstr "" +msgstr "Kreditt provisjon." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_43_58 msgid "Remittance of foreign cheque credit after collection" -msgstr "" +msgstr "Remittering av utenlandsk sjekk kreditt etter samling." #. module: account_coda #: model:account.coda.trans.type,description:account_coda.actt_8 msgid "Detail of 3." -msgstr "" +msgstr "Detalj av 3." #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_05_58 @@ -628,63 +660,65 @@ msgid "" "(cancellation of an undue debit of the debtor at the initiative of the " "financial institution or the debtor for lack of cover)" msgstr "" +"(kansellering av en unødig belastning for skyldneren på initiativ fra den " +"finansinstitusjon eller debitor for manglende dekning)" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_11_11 msgid "Payable coupons/repayable securities" -msgstr "" +msgstr "Betalbare kuponger / tilbakebetalingspliktige verdipapirer" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_11_50 msgid "Sale of securities" -msgstr "" +msgstr "Salg av verdipapirer." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_51 msgid "Transfer in your favour – initiated by the bank" -msgstr "" +msgstr "Overfør I DIN favør - initiert AV banken." #. module: account_coda #: view:account.coda:0 #: field:account.coda,coda_data:0 #: field:account.coda.import,coda_data:0 msgid "CODA File" -msgstr "" +msgstr "CODA Fil." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_38 msgid "Provisionally unpaid" -msgstr "" +msgstr "Foreløpig ubetalt." #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_003 msgid "RBP data" -msgstr "" +msgstr "RBP data." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_11_06 msgid "Share option plan – exercising an option" -msgstr "" +msgstr "Aksjeopsjonsprogram - Trener et alternativ" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_051 msgid "Withholding tax" -msgstr "" +msgstr "Kildeskatt." #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_006 msgid "Information concerning the detail amount" -msgstr "" +msgstr "Opplysninger Om Detalj BELØP." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_43_37 msgid "Costs relating to payment of foreign cheques" -msgstr "" +msgstr "Kostnader knyttet Til betaling AV utenlandske sjekker." #. module: account_coda #: field:account.coda.trans.code,parent_id:0 msgid "Family" -msgstr "" +msgstr "Familie" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_11_66 @@ -694,46 +728,48 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_04_68 msgid "Credit after Proton payments" -msgstr "" +msgstr "Kreditt etter Proton betalinger." #. module: account_coda #: view:coda.bank.statement:0 #: field:coda.bank.statement,period_id:0 msgid "Period" -msgstr "" +msgstr "Periode" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:588 #: code:addons/account_coda/wizard/account_coda_import.py:926 #, python-format msgid "CODA Import failed !" -msgstr "" +msgstr "CODA Import Feil!" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_09_01 msgid "" "Withdrawal by counter cheque or receipt; cash remitted by the bank clerk" msgstr "" +"Uttak av telleren sjekk eller kvittering, kontanter ettergitt av banken " +"kontorist." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_13_01 msgid "Short-term loan" -msgstr "" +msgstr "Kortsiktig lån." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcf_01 msgid "Domestic or local SEPA credit transfers" -msgstr "" +msgstr "Innenlandske eller lokale SEPA Credit overføringer." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_04_03 msgid "Settlement credit cards" -msgstr "" +msgstr "Oppgjør kredittkort." #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_402 msgid "Certification costs" -msgstr "" +msgstr "Sertifiseringsomkostninger" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_015 @@ -744,19 +780,19 @@ msgstr "" #: model:account.coda.trans.category,description:account_coda.actrca_415 #: model:account.coda.trans.code,description:account_coda.actcc_80_39 msgid "Surety fee" -msgstr "" +msgstr "Kausjonist avgift" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_017 #: model:account.coda.trans.code,description:account_coda.actcc_80_23 #: model:account.coda.trans.code,description:account_coda.actcc_80_41 msgid "Research costs" -msgstr "" +msgstr "Forskning Koster" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_07 msgid "Collective transfer" -msgstr "" +msgstr "Kollektiv transport." #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:912 @@ -766,13 +802,16 @@ msgid "" "\n" "Number of statements : " msgstr "" +"\n" +"\n" +"Antall uttalelser: " #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_01_05 #: model:account.coda.trans.code,comment:account_coda.actcc_01_07 msgid "" "The principal will be debited for the total amount of the file entered." -msgstr "" +msgstr "Rektor vil bli belastet for den totale mengden av filen inn." #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:332 @@ -783,21 +822,24 @@ msgid "" "CODA parsing error on movement data record 2.3, seq nr %s!\n" "Please report this issue via your OpenERP support channel." msgstr "" +"\n" +"CODA analysefeil på bevegelse datapost 2.3, seq nr% s! Vennligst rapporter " +"dette problemet via OpenERP støtte kanal." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_52 msgid "Payment in your favour" -msgstr "" +msgstr "Betaling i larm Favør." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_08 msgid "Registering compensation for savings accounts" -msgstr "" +msgstr "Du registrerer kompensasjon for sparekonti." #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_11_51 msgid "Company issues paper in return for cash" -msgstr "" +msgstr "Selskapet utsteder papir i retur for kontanter." #. module: account_coda #: field:coda.bank.account,journal:0 @@ -809,49 +851,49 @@ msgstr "Journal" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_19 msgid "Settlement of credit cards" -msgstr "" +msgstr "Oppgjør av kredittkort" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_87 msgid "Reimbursement of cheque-related costs" -msgstr "" +msgstr "Refusjon AV sjekk-relaterte kostnader" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_13_50 msgid "Settlement of instalment credit" -msgstr "" +msgstr "Oppgjør av avbetaling." #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_01_52 msgid "Payment by a third person" -msgstr "" +msgstr "Betaling av en tredje person." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_60 msgid "Remittance of documents abroad - credit under usual reserve" -msgstr "" +msgstr "Remittering AV Dokumenter i Utlandet - kreditt etter vänlig reserve." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_04_52 msgid "Loading GSM cards" -msgstr "" +msgstr "Varig GSM-Kort" #. module: account_coda #: view:coda.bank.statement:0 #: view:coda.bank.statement.line:0 #: field:coda.bank.statement.line,note:0 msgid "Notes" -msgstr "" +msgstr "Notater" #. module: account_coda #: field:coda.bank.statement,balance_end_real:0 msgid "Ending Balance" -msgstr "" +msgstr "sluttsaldo" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_11_64 msgid "Your issue" -msgstr "" +msgstr "Ditt Problem." #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:870 @@ -871,7 +913,7 @@ msgstr "" #. module: account_coda #: field:coda.bank.statement.line,val_date:0 msgid "Valuta Date" -msgstr "" +msgstr "Valuta date." #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_11_01 @@ -879,16 +921,19 @@ msgid "" "Purchase of domestic or foreign securities, including subscription rights, " "certificates, etc." msgstr "" +"Kjøp av innenlandske eller utenlandske verdipapirer, herunder " +"tegningsretter, sertifikater og lignende" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_41_38 msgid "Costs relating to incoming foreign and non-SEPA transfers" msgstr "" +"Kostnader knyttet til innkommende utenlandske og ikke-SEPA overføringer." #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_11_52 msgid "Whatever the currency of the security" -msgstr "" +msgstr "Uansett valutaen sikkerheten" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_069 @@ -910,12 +955,12 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_407 msgid "Costs Article 45" -msgstr "" +msgstr "Kostnade Artikkel 45" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_007 msgid "Information concerning the detail cash" -msgstr "" +msgstr "Informasjon Om detaljene kontanter" #. module: account_coda #: view:account.coda:0 @@ -929,18 +974,18 @@ msgstr "Firma" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_35 msgid "Cash advance" -msgstr "" +msgstr "Kontant På forhånd" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcf_47 msgid "Foreign commercial paper" -msgstr "" +msgstr "Utenlandske sertifikater." #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_13_15 msgid "" "Hire-purchase agreement under which the financial institution is the lessor" -msgstr "" +msgstr "Avbetalingskjøp avtale som finansinstitusjonen er utleier" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_66 @@ -950,98 +995,99 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_07_50 msgid "Credit of the remitter" -msgstr "" +msgstr "Kreditt av betaleren" #. module: account_coda #: field:account.coda.trans.category,category:0 msgid "Transaction Category" -msgstr "" +msgstr "Transaksjonen kategori." #. module: account_coda #: field:account.coda,statement_ids:0 msgid "Generated CODA Bank Statements" -msgstr "" +msgstr "Genererte CODA kontoutskrifter." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_09 msgid "Purchase of petrol coupons" -msgstr "" +msgstr "Kjøp av Bensin kuponger" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_52 msgid "Remittance of foreign bill credit under usual reserve" -msgstr "" +msgstr "Remittering AV utenlandsk Regning kreditt etter vänlig reserve." #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_061 #: model:account.coda.trans.code,description:account_coda.actcc_80_47 msgid "Charging fees for transactions" -msgstr "" +msgstr "Lading for transaksjoner" #. module: account_coda #: model:ir.model,name:account_coda.model_account_coda_trans_category msgid "CODA transaction category" -msgstr "" +msgstr "CODA transaksjonen kategori" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_13_21 msgid "Other credit applications" -msgstr "" +msgstr "Andre kreditt programmerer." #. module: account_coda #: selection:coda.bank.statement.line,type:0 msgid "Supplier" -msgstr "" +msgstr "Leverandør" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_009 msgid "Travelling expenses" -msgstr "" +msgstr "Reiseutgifter" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcf_30 msgid "Various transactions" -msgstr "" +msgstr "Ulike transaksjoner." #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_406 msgid "Collection charges" -msgstr "" +msgstr "Inkassogebyrer." #. module: account_coda #: view:coda.bank.statement:0 msgid "Transactions" -msgstr "" +msgstr "Transaksjoner" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_50 msgid "Cash payment" -msgstr "" +msgstr "Kontant betaling." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_27 msgid "Subscription fee" -msgstr "" +msgstr "Abonnement avgift" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_036 msgid "Costs relating to a refused cheque" -msgstr "" +msgstr "Kostnader knyttet Til no nektet sjekk." #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_101 msgid "Credit transfer or cash payment with structured format communication" msgstr "" +"Kontooverføring eller kontant betaling med strukturert format kommunikasjon" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_127 msgid "European direct debit (SEPA)" -msgstr "" +msgstr "Europens direkte belastning (SEPA)" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_068 msgid "Countervalue of an entry" -msgstr "" +msgstr "Motverdien AV no oppføring." #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_010 @@ -1061,12 +1107,12 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_11_13 msgid "Your repurchase of issue" -msgstr "" +msgstr "Din tilbakekjøp AV problemet." #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_409 msgid "Safe deposit charges" -msgstr "" +msgstr "ankbokser kostnader" #. module: account_coda #: field:coda.bank.account,def_payable:0 @@ -1076,12 +1122,12 @@ msgstr "Standard konto for leverandørgjeld" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_055 msgid "Repayment loan or credit capital" -msgstr "" +msgstr "Nedbetaling Lån Eller kreditt Kapital." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_13_05 msgid "Settlement of fixed advance" -msgstr "" +msgstr "Oppgjør AV rask forhånd." #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_80_15 @@ -1089,6 +1135,8 @@ msgid "" "Commission collected to the debit of the customer to whom the bank delivers " "a key which gives access to the night safe" msgstr "" +"Kommisjonen samles til belastning for kunden hvem banken leverer en nøkkel " +"som gir tilgang til nattsafe." #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_059 @@ -1115,7 +1163,7 @@ msgstr "" #: model:account.coda.trans.code,description:account_coda.actcc_35_01 #: model:account.coda.trans.code,description:account_coda.actcc_35_50 msgid "Closing" -msgstr "" +msgstr "lukker" #. module: account_coda #: help:coda.bank.statement.line,globalisation_id:0 @@ -1123,83 +1171,86 @@ msgid "" "Code to identify transactions belonging to the same globalisation level " "within a batch payment" msgstr "" +"Kode for å identifisere transaksjoner tilhører samme globalisering nivå " +"innenfor en batch betaling" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_05 msgid "Commercial paper claimed back" -msgstr "" +msgstr "Sertifikater kreves Tilbake" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_411 msgid "Fixed collection charge" -msgstr "" +msgstr "Rask samling kostnad." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_64 msgid "Your winning lottery ticket" -msgstr "" +msgstr "Din vinnende lodd" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_009 msgid "" "Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)" msgstr "" +"Identifisering av de ultimate bestiller kunde / debitor (SEPA SCT / SDD)" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_05 msgid "Card charges" -msgstr "" +msgstr "Kort kostnader." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_03 msgid "Payment card charges" -msgstr "" +msgstr "Betalingskort kostnader" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_54 msgid "Remittance of commercial paper for discount" -msgstr "" +msgstr "Remittering av sertifikatlån for rabatt." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_05_01 msgid "Payment" -msgstr "" +msgstr "Betaling" #. module: account_coda #: view:account.coda.import:0 msgid "_Cancel" -msgstr "" +msgstr "_Avbryt" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_07 msgid "Purchase of gold/pieces" -msgstr "" +msgstr "Kjøp AV gull / stykk" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_15 msgid "Balance due insurance premium" -msgstr "" +msgstr "Balansere På grunn forsikringspremie." #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_11_11 msgid "Debit of the issuer by the bank in charge of the financial service" -msgstr "" +msgstr "Belastning av utsteder ved bredden ansvarlig for finansiell tjeneste" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_58 msgid "Remittance of cheques, vouchers, etc. credit after collection" -msgstr "" +msgstr "Remittering av sjekker, kuponger, etc. kreditt etter samling." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_19 #: model:account.coda.trans.code,description:account_coda.actcc_09_68 msgid "Difference in payment" -msgstr "" +msgstr "Forskjellen i betaling." #. module: account_coda #: field:coda.bank.statement.line,date:0 msgid "Entry Date" -msgstr "" +msgstr "Registreringsdato" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:193 @@ -1210,11 +1261,14 @@ msgid "" "Description' fields of your configuration record match with '%s', '%s' and " "'%s' !" msgstr "" +"\n" +"Vennligst sjekk om den \"bankkontonummer ',' valuta 'og' Konto Beskrivelse-" +"feltene i konfigurasjonen posten kamp med«% s ','% s ​​'og'% s '!" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_58 msgid "Idem without guarantee" -msgstr "" +msgstr "Idem uten garanti" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:139 @@ -1228,12 +1282,12 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_63 msgid "Second credit of unpaid cheque" -msgstr "" +msgstr "Andre kreditt for ubetalt sjekk." #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_065 msgid "Interest payment advice" -msgstr "" +msgstr "Rentebetaling Råd" #. module: account_coda #: field:account.coda.trans.code,type:0 @@ -1241,7 +1295,7 @@ msgstr "" #: field:coda.bank.statement,type:0 #: field:coda.bank.statement.line,type:0 msgid "Type" -msgstr "" +msgstr "Type" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_112 @@ -1251,12 +1305,12 @@ msgstr "" #. module: account_coda #: field:coda.bank.account,description1:0 msgid "Primary Account Description" -msgstr "" +msgstr "Primære kontobeskrivelsen" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_126 msgid "Term investments" -msgstr "" +msgstr "Langsiktige Investeringer." #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_100 @@ -1264,6 +1318,8 @@ msgid "" "(SEPA) payment with a structured format communication applying the ISO " "standard 11649: Structured creditor reference to remittan" msgstr "" +"(SEPA) betaling med en strukturert format kommunikasjon søker ISO standard " +"11649: Strukturert kreditor referanse til remittan." #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:164 @@ -1272,29 +1328,31 @@ msgid "" "\n" "Foreign bank accounts with IBAN structure are not supported !" msgstr "" +"\n" +"Utenlandske bankkonti med IBAN struktur støttes ikke!" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_100 msgid "Gross amount" -msgstr "" +msgstr "Bruttobeløp." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_43_62 msgid "Reversal of cheques" -msgstr "" +msgstr "Tilbakeføring AV sjekker" #. module: account_coda #: code:addons/account_coda/account_coda.py:299 #, python-format msgid "Invalid action !" -msgstr "" +msgstr "Ugyldig hendelse !" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_01_64 #: model:account.coda.trans.code,comment:account_coda.actcc_41_13 #: model:account.coda.trans.code,comment:account_coda.actcc_41_64 msgid "Intracompany" -msgstr "" +msgstr "Bedriftsinterne." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_30_01 @@ -1310,13 +1368,13 @@ msgstr "" #: model:account.coda.trans.code,description:account_coda.actcc_05_05 #: model:account.coda.trans.code,description:account_coda.actcc_05_54 msgid "Reimbursement" -msgstr "" +msgstr "Refusjon" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:868 #, python-format msgid "None" -msgstr "" +msgstr "Ingen" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_405 @@ -1326,27 +1384,27 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_06 msgid "Extension" -msgstr "" +msgstr "Utvidelse" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_008 msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)" -msgstr "" +msgstr "Identifisering av de ultimate mottaker / kreditor (SEPA SCT / SDD)" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcf_49 msgid "Foreign counter transactions" -msgstr "" +msgstr "Utenlandske telleren transaksjoner" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_01 msgid "Cash withdrawal" -msgstr "" +msgstr "Kontantuttak" #. module: account_coda #: field:coda.bank.statement.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_80_37 @@ -1357,7 +1415,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_04_05 msgid "Loading Proton" -msgstr "" +msgstr "Lasting av Proton" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_21 @@ -1367,22 +1425,22 @@ msgstr "" #. module: account_coda #: field:coda.bank.account,transfer_account:0 msgid "Default Internal Transfer Account" -msgstr "" +msgstr "Standard Intern overføring Konto." #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_074 msgid "Mailing costs" -msgstr "" +msgstr "Portoutgifter" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_07 msgid "Unpaid foreign bill" -msgstr "" +msgstr "Ubetalte utenlandsk Regning." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_04_07 msgid "Payment by GSM" -msgstr "" +msgstr "Betaling med GSM" #. module: account_coda #: view:coda.bank.account:0 @@ -1390,29 +1448,29 @@ msgstr "" #: view:coda.bank.statement:0 #: selection:coda.bank.statement,type:0 msgid "Normal" -msgstr "" +msgstr "Normal" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_05_50 msgid "Credit after collection" -msgstr "" +msgstr "Kreditt etter samling." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcf_80 msgid "Separately charged costs and provisions" -msgstr "" +msgstr "Separat lade kostnader og avsetninger" #. module: account_coda #: view:coda.bank.account:0 #: field:coda.bank.account,currency:0 #: field:coda.bank.statement,currency:0 msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_06 msgid "Extension of maturity date" -msgstr "" +msgstr "Utvidelse AV forfall" #. module: account_coda #: field:coda.bank.account,def_receivable:0 @@ -1422,24 +1480,24 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_15 msgid "Night safe" -msgstr "" +msgstr "Nattsafe" #. module: account_coda #: view:coda.bank.statement.line:0 msgid "Total Amount" -msgstr "" +msgstr "Totalt BELØP" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_214 msgid "Issue commission (delivery order)" -msgstr "" +msgstr "Problemet kommisjon (leveranse)" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_13_07 msgid "" "Often by standing order or direct debit. In case of direct debit, family 13 " "is used." -msgstr "" +msgstr "I tilfelle av direkte belastning, er familien 13 brukes." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_04_01 @@ -1449,17 +1507,17 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_021 msgid "Costs for drawing up a bank cheque" -msgstr "" +msgstr "Kostnader ved utarbeidelse av en bank sjekk." #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_026 msgid "Handling commission" -msgstr "" +msgstr "Håndtering provisjon." #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_201 msgid "Advice notice commission" -msgstr "" +msgstr "Råd varsel kommisjon" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_64 @@ -1488,22 +1546,22 @@ msgstr "" #: code:addons/account_coda/wizard/account_coda_import.py:497 #, python-format msgid "Data Error!" -msgstr "" +msgstr "Data Feil!" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_010 msgid "Information pertaining to sale or purchase of securities" -msgstr "" +msgstr "Informasjon vedrørende Salg Eller Kjøp Av verdipapirer." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_54 msgid "Your payment ATM" -msgstr "" +msgstr "Betalingen ATM." #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_123 msgid "Fees and commissions" -msgstr "" +msgstr "Provisjoner og gebyrer." #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:689 @@ -1512,11 +1570,13 @@ msgid "" "Free Communication:\n" " %s" msgstr "" +"Gratis Kommunikasjon:\n" +"%s" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_43_15 msgid "Purchase of an international bank cheque" -msgstr "" +msgstr "Kjøp AV no Internasjonal bank sjekk" #. module: account_coda #: field:coda.bank.account,coda_st_naming:0 @@ -1526,24 +1586,24 @@ msgstr "" #. module: account_coda #: field:coda.bank.statement,date:0 msgid "Date" -msgstr "" +msgstr "Dato" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_00_00 #: model:account.coda.trans.code,description:account_coda.actcc_30_39 #: model:account.coda.trans.code,description:account_coda.actcc_30_89 msgid "Undefined transaction" -msgstr "" +msgstr "Udefinert transaksjon." #. module: account_coda #: view:coda.bank.statement.line:0 msgid "Extended Filters..." -msgstr "" +msgstr "Utvidet Filtere ..." #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_07_06 msgid "Costs chargeable to the remitter" -msgstr "" +msgstr "Kostnader avgiftspliktige Til betaleren." #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_205 @@ -1555,7 +1615,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_13_60 msgid "Settlement of mortgage loan" -msgstr "" +msgstr "Oppgjør av boliglån." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_11_01 @@ -1565,7 +1625,7 @@ msgstr "" #. module: account_coda #: field:account.coda,note:0 msgid "Import Log" -msgstr "" +msgstr "Importør logg." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcf_07 @@ -1580,7 +1640,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_12 msgid "Costs for opening a bank guarantee" -msgstr "" +msgstr "Kostnader for å. Apne en bankgaranti" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_414 @@ -1598,32 +1658,32 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_13_15 msgid "Your repayment hire-purchase and similar claims" -msgstr "" +msgstr "Tilbakebetaling Leie Eller Kjøp og lignende krav." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_62 msgid "Reversal of cheque" -msgstr "" +msgstr "Tilbakeføring AV sjekk." #. module: account_coda #: field:account.coda.trans.code,code:0 msgid "Code" -msgstr "" +msgstr "KODE" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_032 msgid "Drawing up a circular cheque" -msgstr "" +msgstr "Skriver opp en sirkulær sjekk." #. module: account_coda #: view:coda.bank.statement:0 msgid "Seq" -msgstr "" +msgstr "Sekvens" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_52 msgid "Payment night safe" -msgstr "" +msgstr "Nattsafe Betaling." #. module: account_coda #: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_bank_statement @@ -1634,12 +1694,12 @@ msgstr "Kontoutskrift" #. module: account_coda #: field:coda.bank.statement.line,counterparty_name:0 msgid "Counterparty Name" -msgstr "" +msgstr "Motpartens navn" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_006 msgid "Various fees/commissions" -msgstr "" +msgstr "Ulike avgifter / provisjoner" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_209 @@ -1649,13 +1709,13 @@ msgstr "" #. module: account_coda #: selection:coda.bank.statement.line,type:0 msgid "Information" -msgstr "" +msgstr "Informasjon" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_00_39 #: model:account.coda.trans.code,description:account_coda.actcc_00_89 msgid "Cancellation of a transaction" -msgstr "" +msgstr "Kansellering AV en transaksjon." #. module: account_coda #: model:account.coda.trans.type,description:account_coda.actt_3 @@ -1667,12 +1727,12 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_15 msgid "Your purchase of lottery tickets" -msgstr "" +msgstr "Ditt Kjøp av lodd." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_41_05 msgid "Collective payments of wages" -msgstr "" +msgstr "Kollektive utbetalinger AV Lønn." #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_80_17 @@ -1682,7 +1742,7 @@ msgstr "" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_004 msgid "Counterparty’s banker" -msgstr "" +msgstr "Motpartens bankmann." #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:426 @@ -1698,22 +1758,22 @@ msgstr "" #. module: account_coda #: help:coda.bank.account,journal:0 msgid "Bank Journal for the Bank Statement" -msgstr "" +msgstr "Bank Journal for kontoutskrift." #. module: account_coda #: selection:coda.bank.statement.line,type:0 msgid "Globalisation" -msgstr "" +msgstr "Globalisering." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_13_54 msgid "Fixed advance – capital and interest" -msgstr "" +msgstr "Rask forhånd - Kapital og Interesse" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_11 msgid "Payment documents abroad" -msgstr "" +msgstr "Betalingsdokumenter i Utlandet." #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_80_09 @@ -1724,7 +1784,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_04 msgid "Costs for holding a documentary cash credit" -msgstr "" +msgstr "Kostnader for å. Holde en dokumentar kassekreditt." #. module: account_coda #: field:coda.bank.statement,balance_start:0 @@ -1764,7 +1824,7 @@ msgstr "" #. module: account_coda #: field:coda.bank.account,description2:0 msgid "Secondary Account Description" -msgstr "" +msgstr "Sekundær kontobeskrivelsen." #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_211 @@ -1776,23 +1836,23 @@ msgstr "" #: model:ir.actions.act_window,name:account_coda.action_coda_bank_statements #: model:ir.ui.menu,name:account_coda.menu_coda_bank_statements msgid "CODA Bank Statements" -msgstr "" +msgstr "CODA kontoutskrifter." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_13_62 msgid "Term loan" -msgstr "" +msgstr "Lån" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_70 msgid "Sale of traveller’s cheque" -msgstr "" +msgstr "Salg av reisesjekk." #. module: account_coda #: field:coda.bank.account,name:0 #: field:coda.bank.statement,name:0 msgid "Name" -msgstr "" +msgstr "Navn" #. module: account_coda #: view:account.coda:0 @@ -1808,6 +1868,8 @@ msgid "" "\n" "Unknown Error : " msgstr "" +"\n" +"Ukjent feil: " #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_035 @@ -1828,7 +1890,7 @@ msgstr "" #: model:account.coda.trans.code,description:account_coda.actcc_09_56 #: model:account.coda.trans.code,description:account_coda.actcc_11_56 msgid "Reserve" -msgstr "" +msgstr "Reserve" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_80_23 @@ -1836,11 +1898,13 @@ msgid "" "Costs charged for all kinds of research (information on past transactions, " "address retrieval, ...)" msgstr "" +"Kostnader belastet for alle typer forskning (informasjon på tidligere " +"transaksjoner, adresse henting, ...)" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_14 msgid "Handling costs instalment credit" -msgstr "" +msgstr "Håndtering kostnader avbetaling." #. module: account_coda #: model:account.coda.trans.type,description:account_coda.actt_6 @@ -1854,7 +1918,7 @@ msgstr "" #. module: account_coda #: view:account.coda:0 msgid "CODA Files" -msgstr "" +msgstr "CODA-Filer" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_17 @@ -1864,7 +1928,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_404 msgid "Discount commission" -msgstr "" +msgstr "Rabatt kommisjon." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_45 @@ -1878,11 +1942,13 @@ msgid "" "\n" "Number of errors : " msgstr "" +"\n" +"Antall feil: " #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_22 msgid "Management/custody" -msgstr "" +msgstr "Ledelse / varetekt" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_11_51 @@ -1897,7 +1963,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_408 msgid "Cover commission" -msgstr "" +msgstr "Dekke Kommisjon." #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_071 @@ -1908,12 +1974,12 @@ msgstr "" #: field:account.coda,name:0 #: field:account.coda.import,coda_fname:0 msgid "CODA Filename" -msgstr "" +msgstr "CODA filnavn" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_80_31 msgid "E.g. for signing invoices" -msgstr "" +msgstr "EG for signering av fakturaer." #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_04_37 @@ -1929,7 +1995,7 @@ msgstr "" #: model:account.coda.trans.category,description:account_coda.actrca_043 #: model:account.coda.trans.code,description:account_coda.actcc_80_07 msgid "Insurance costs" -msgstr "" +msgstr "Forsikringskostnader." #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_431 diff --git a/addons/l10n_be_coda/i18n/nl.po b/addons/l10n_be_coda/i18n/nl.po index 16ade0959be..9a89c7a1002 100644 --- a/addons/l10n_be_coda/i18n/nl.po +++ b/addons/l10n_be_coda/i18n/nl.po @@ -14,43 +14,43 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 06:31+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_21 msgid "Cash withdrawal on card (PROTON)" -msgstr "" +msgstr "Stornering" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_412 msgid "Advice of expiry charges" -msgstr "" +msgstr "Bericht van afloop kosten" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_11 msgid "Your purchase of luncheon vouchers" -msgstr "" +msgstr "Uw aankoop van maaltijdbonnen" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_11_05 msgid "Partial payment subscription" -msgstr "" +msgstr "Gedeeltelijke betalings omschrijving" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_54 msgid "Unexecutable transfer order" -msgstr "" +msgstr "Niet uitvoerbare overschrijvingsopdracht" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_02 msgid "Individual transfer order initiated by the bank" -msgstr "" +msgstr "Individuele overschrijvingsopdracht door de bank" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_80_21 msgid "Charges for preparing pay packets" -msgstr "" +msgstr "Kosten voorbereiding van loonstroken" #. module: account_coda #: model:account.coda.trans.type,description:account_coda.actt_9 @@ -60,7 +60,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_426 msgid "Belgian broker's commission" -msgstr "" +msgstr "Belgische handelaars provisie" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_031 @@ -70,7 +70,7 @@ msgstr "Kosten buitenlandse cheque" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_002 msgid "Interest paid" -msgstr "" +msgstr "Betaalde rente" #. module: account_coda #: field:account.coda.trans.type,parent_id:0 @@ -3736,7 +3736,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_073 msgid "Costs of ATM abroad" -msgstr "Kosten buitenlandse ATM" +msgstr "ATM Kosten Buitenland" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_018 diff --git a/addons/l10n_be_coda/i18n/nl_BE.po b/addons/l10n_be_coda/i18n/nl_BE.po index eeaf5f8b390..2b59df9afdf 100644 --- a/addons/l10n_be_coda/i18n/nl_BE.po +++ b/addons/l10n_be_coda/i18n/nl_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: 2012-08-28 06:32+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:25+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_21 diff --git a/addons/l10n_be_coda/i18n/pl.po b/addons/l10n_be_coda/i18n/pl.po index bea064ede8c..ebbc391d691 100644 --- a/addons/l10n_be_coda/i18n/pl.po +++ b/addons/l10n_be_coda/i18n/pl.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: 2012-08-28 06:32+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:25+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_21 @@ -222,7 +222,7 @@ msgstr "" #: code:addons/account_coda/wizard/account_coda_import.py:144 #, python-format msgid "Warning !" -msgstr "" +msgstr "Ostrzeżenie !" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_39 @@ -232,7 +232,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_011 msgid "VAT" -msgstr "" +msgstr "VAT" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_07_09 diff --git a/addons/l10n_be_coda/i18n/pt.po b/addons/l10n_be_coda/i18n/pt.po index 23067828058..e4bbc5faf4b 100644 --- a/addons/l10n_be_coda/i18n/pt.po +++ b/addons/l10n_be_coda/i18n/pt.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: 2012-08-28 06:32+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:25+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_21 diff --git a/addons/l10n_be_coda/i18n/pt_BR.po b/addons/l10n_be_coda/i18n/pt_BR.po index 206867b7883..973d6a43697 100644 --- a/addons/l10n_be_coda/i18n/pt_BR.po +++ b/addons/l10n_be_coda/i18n/pt_BR.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: 2012-08-28 06:32+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:25+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_21 diff --git a/addons/l10n_be_coda/i18n/ro.po b/addons/l10n_be_coda/i18n/ro.po index 1cffea4dcae..88d6314b5b2 100644 --- a/addons/l10n_be_coda/i18n/ro.po +++ b/addons/l10n_be_coda/i18n/ro.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2011-01-20 20:13+0000\n" -"Last-Translator: Mihai Satmarean \n" +"PO-Revision-Date: 2012-10-17 08:26+0000\n" +"Last-Translator: filsys \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 06:32+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:25+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_21 @@ -2433,7 +2433,7 @@ msgstr "" #. module: account_coda #: view:account.coda.import:0 msgid "Select Your File :" -msgstr "" +msgstr "Selectati fisierul :" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_06 diff --git a/addons/l10n_be_coda/i18n/ru.po b/addons/l10n_be_coda/i18n/ru.po index 71ae1f08f0e..1649b5e11a5 100644 --- a/addons/l10n_be_coda/i18n/ru.po +++ b/addons/l10n_be_coda/i18n/ru.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: 2012-08-28 06:32+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:25+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_21 diff --git a/addons/l10n_be_coda/i18n/sl.po b/addons/l10n_be_coda/i18n/sl.po index 158d2473d02..7efd0abbd7d 100644 --- a/addons/l10n_be_coda/i18n/sl.po +++ b/addons/l10n_be_coda/i18n/sl.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: 2012-08-28 06:32+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:25+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_21 diff --git a/addons/l10n_be_coda/i18n/sq.po b/addons/l10n_be_coda/i18n/sq.po index 35ccfab0318..3c80bf4736f 100644 --- a/addons/l10n_be_coda/i18n/sq.po +++ b/addons/l10n_be_coda/i18n/sq.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: 2012-08-28 06:31+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_21 diff --git a/addons/l10n_be_coda/i18n/sr.po b/addons/l10n_be_coda/i18n/sr.po index 34bda7f5a7e..009b34d4919 100644 --- a/addons/l10n_be_coda/i18n/sr.po +++ b/addons/l10n_be_coda/i18n/sr.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: 2012-08-28 06:32+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:25+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_21 diff --git a/addons/l10n_be_coda/i18n/sr@latin.po b/addons/l10n_be_coda/i18n/sr@latin.po index 3012358cd53..28b36a6eb27 100644 --- a/addons/l10n_be_coda/i18n/sr@latin.po +++ b/addons/l10n_be_coda/i18n/sr@latin.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: 2012-08-28 06:32+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:25+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_21 diff --git a/addons/l10n_be_coda/i18n/sv.po b/addons/l10n_be_coda/i18n/sv.po index 7e0dd077e0c..9d36c4a599a 100644 --- a/addons/l10n_be_coda/i18n/sv.po +++ b/addons/l10n_be_coda/i18n/sv.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: 2012-08-28 06:32+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:25+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_21 @@ -550,7 +550,7 @@ msgstr "" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_104 msgid "Equivalent in EUR" -msgstr "" +msgstr "Motsvarighet i EUR" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_50 @@ -605,7 +605,7 @@ msgstr "" #: model:account.coda.trans.category,description:account_coda.actrca_053 #: model:account.coda.trans.code,description:account_coda.actcc_80_43 msgid "Printing of forms" -msgstr "" +msgstr "Skriver ut formulär" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_003 @@ -834,7 +834,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_04_52 msgid "Loading GSM cards" -msgstr "" +msgstr "Laddar GSM-kort" #. module: account_coda #: view:coda.bank.statement:0 @@ -910,7 +910,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_407 msgid "Costs Article 45" -msgstr "" +msgstr "Kostnadsartikel 45" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_007 @@ -996,7 +996,7 @@ msgstr "Leverantör" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_009 msgid "Travelling expenses" -msgstr "" +msgstr "Resekostnad" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcf_30 @@ -1137,7 +1137,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_64 msgid "Your winning lottery ticket" -msgstr "" +msgstr "Din vinnande lott" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_009 @@ -1382,7 +1382,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_04_07 msgid "Payment by GSM" -msgstr "" +msgstr "Betalning via GSM" #. module: account_coda #: view:coda.bank.account:0 @@ -1444,7 +1444,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_04_01 msgid "Loading a GSM card" -msgstr "" +msgstr "Laddar GSM-kort" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_021 @@ -1488,7 +1488,7 @@ msgstr "" #: code:addons/account_coda/wizard/account_coda_import.py:497 #, python-format msgid "Data Error!" -msgstr "" +msgstr "Datafel!" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_010 @@ -1667,7 +1667,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_15 msgid "Your purchase of lottery tickets" -msgstr "" +msgstr "Ditt köp av lotter" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_41_05 @@ -1808,6 +1808,8 @@ msgid "" "\n" "Unknown Error : " msgstr "" +"\n" +"Okänt fel : " #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_035 @@ -1854,7 +1856,7 @@ msgstr "" #. module: account_coda #: view:account.coda:0 msgid "CODA Files" -msgstr "" +msgstr "CODA-filer" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_17 @@ -1878,6 +1880,8 @@ msgid "" "\n" "Number of errors : " msgstr "" +"\n" +"Antal fel : " #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_22 @@ -1908,7 +1912,7 @@ msgstr "" #: field:account.coda,name:0 #: field:account.coda.import,coda_fname:0 msgid "CODA Filename" -msgstr "" +msgstr "CODA-filnamn" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_80_31 @@ -1934,7 +1938,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_431 msgid "Delivery of a copy" -msgstr "" +msgstr "Leverans av kopia" #. module: account_coda #: help:coda.bank.account,transfer_account:0 @@ -1964,6 +1968,8 @@ msgid "" "\n" "System Error : " msgstr "" +"\n" +"Systemfel : " #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_60 @@ -2122,7 +2128,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_04_04 msgid "At home as well as abroad" -msgstr "" +msgstr "Hemma och utomlands" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:192 @@ -2170,7 +2176,7 @@ msgstr "" #: model:account.coda.trans.code,comment:account_coda.actcc_04_02 #: model:account.coda.trans.code,comment:account_coda.actcc_04_08 msgid "Eurozone = countries which have the euro as their official currency" -msgstr "" +msgstr "Eurozon = Länder som använder euro som deras officiella valuta" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_01_02 @@ -2298,7 +2304,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_coda.wizard_account_coda_import_2 #: model:ir.model,name:account_coda.model_account_coda_import msgid "Import CODA File" -msgstr "" +msgstr "Importera CODA-fil" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:289 @@ -2340,7 +2346,7 @@ msgstr "Logg" #. module: account_coda #: view:account.coda:0 msgid "Search CODA Files" -msgstr "" +msgstr "Sök CODA-filer" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_52 @@ -2504,7 +2510,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_03_87 msgid "Overall amount, VAT included" -msgstr "" +msgstr "Totalt belopp, inklusive moms" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_43_01 @@ -2545,7 +2551,7 @@ msgstr "" #: model:account.coda.trans.code,description:account_coda.actcc_41_01 #: model:account.coda.trans.code,description:account_coda.actcc_41_50 msgid "Transfer" -msgstr "" +msgstr "Överföring" #. module: account_coda #: view:account.coda.import:0 @@ -2686,7 +2692,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_019 msgid "Tax on physical delivery" -msgstr "" +msgstr "Moms på fysisk leverans" #. module: account_coda #: field:coda.bank.statement,statement_id:0 @@ -2725,7 +2731,7 @@ msgstr "" #: model:account.coda.trans.code,description:account_coda.actcc_09_25 #: model:account.coda.trans.code,description:account_coda.actcc_43_70 msgid "Purchase of traveller’s cheque" -msgstr "" +msgstr "Köp av resecheckar" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_39 @@ -2775,6 +2781,8 @@ msgid "" "\n" "Application Error : " msgstr "" +"\n" +"Applikationsfel : " #. module: account_coda #: help:coda.bank.account,description1:0 @@ -2824,7 +2832,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_13_02 msgid "Long-term loan" -msgstr "" +msgstr "Långtidslån" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_30_05 @@ -2967,7 +2975,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_041 msgid "Credit card costs" -msgstr "" +msgstr "Kreditkortskostnad" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_13_56 @@ -3013,7 +3021,7 @@ msgstr "" #: model:account.coda.trans.category,description:account_coda.actrca_004 #: model:account.coda.trans.code,description:account_coda.actcc_80_09 msgid "Postage" -msgstr "" +msgstr "Porto" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_09_50 @@ -3041,7 +3049,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_05 msgid "Payment of wages, etc." -msgstr "" +msgstr "Betalning av löner, etc." #. module: account_coda #: sql_constraint:coda.bank.account:0 @@ -3063,7 +3071,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_04_55 msgid "Income from payments by GSM" -msgstr "" +msgstr "Ingående betalningar via GSM" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_11_19 @@ -3074,7 +3082,7 @@ msgstr "" #: model:account.coda.trans.code,description:account_coda.actcc_01_13 #: model:account.coda.trans.code,description:account_coda.actcc_41_13 msgid "Transfer from your account" -msgstr "" +msgstr "Överföring från ditt konto" #. module: account_coda #: sql_constraint:account.bank.statement.line.global:0 @@ -3118,7 +3126,7 @@ msgstr "" #. module: account_coda #: model:ir.ui.menu,name:account_coda.menu_account_coda_import msgid "Import CODA Files" -msgstr "" +msgstr "Importera CODA-filer" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_105 @@ -3354,7 +3362,7 @@ msgstr "Användare" #. module: account_coda #: model:ir.model,name:account_coda.model_account_coda_trans_code msgid "CODA transaction code" -msgstr "" +msgstr "CODA-transaktionskod" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_05_52 @@ -3402,7 +3410,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_49_03 msgid "ATM withdrawal" -msgstr "" +msgstr "Bankomatuttag" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_012 @@ -3439,7 +3447,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_04_04 msgid "Cash withdrawal from an ATM" -msgstr "" +msgstr "Kontantuttag från bankomat" #. module: account_coda #: field:coda.bank.statement,balance_end:0 @@ -3459,7 +3467,7 @@ msgstr "" #. module: account_coda #: model:ir.ui.menu,name:account_coda.menu_manage_coda msgid "CODA Configuration" -msgstr "" +msgstr "CODA-konfiguration" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_07_39 @@ -3474,7 +3482,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_08 msgid "Payment in advance" -msgstr "" +msgstr "Förbetalning" #. module: account_coda #: view:account.coda.import:0 @@ -3670,7 +3678,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_62 msgid "Unpaid postal order" -msgstr "" +msgstr "Obetald postorder" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_428 @@ -3685,7 +3693,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_401 msgid "Visa charges" -msgstr "" +msgstr "Visa-kostnad" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_210 @@ -3723,7 +3731,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_073 msgid "Costs of ATM abroad" -msgstr "" +msgstr "Bankomatkostnad utomlands" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_018 @@ -3797,3 +3805,6 @@ msgstr "" #, python-format #~ msgid "The bank account %s is not defined for the partner %s.\n" #~ msgstr "Bankkontot %s är inte definierat för partner %s.\n" + +#~ msgid "Select your file :" +#~ msgstr "Välj din fil :" diff --git a/addons/l10n_be_coda/i18n/tr.po b/addons/l10n_be_coda/i18n/tr.po index ee1de51f805..53859d4ee42 100644 --- a/addons/l10n_be_coda/i18n/tr.po +++ b/addons/l10n_be_coda/i18n/tr.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: 2012-08-28 06:32+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:25+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_21 diff --git a/addons/l10n_be_coda/i18n/vi.po b/addons/l10n_be_coda/i18n/vi.po index 39e6fcd2f52..8982c7aa34c 100644 --- a/addons/l10n_be_coda/i18n/vi.po +++ b/addons/l10n_be_coda/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: 2012-08-28 06:32+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:25+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_21 diff --git a/addons/l10n_be_coda/i18n/zh_CN.po b/addons/l10n_be_coda/i18n/zh_CN.po index 459a535dd2d..c18ff96e735 100644 --- a/addons/l10n_be_coda/i18n/zh_CN.po +++ b/addons/l10n_be_coda/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-04-21 06:27+0000\n" +"PO-Revision-Date: 2012-11-03 03:35+0000\n" "Last-Translator: chiachen \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 06:32+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-11-04 04:55+0000\n" +"X-Generator: Launchpad (build 16218)\n" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_21 @@ -25,27 +25,27 @@ msgstr "信用卡取现" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_412 msgid "Advice of expiry charges" -msgstr "" +msgstr "费用逾期建议" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_11 msgid "Your purchase of luncheon vouchers" -msgstr "" +msgstr "你购买的午餐券" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_11_05 msgid "Partial payment subscription" -msgstr "" +msgstr "分期付款认购" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_54 msgid "Unexecutable transfer order" -msgstr "" +msgstr "未执行的转帐" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_02 msgid "Individual transfer order initiated by the bank" -msgstr "" +msgstr "银行初始化个人转帐" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_80_21 diff --git a/addons/l10n_be_coda/i18n/zh_TW.po b/addons/l10n_be_coda/i18n/zh_TW.po index 175da4eb6d2..035678ca4da 100644 --- a/addons/l10n_be_coda/i18n/zh_TW.po +++ b/addons/l10n_be_coda/i18n/zh_TW.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: 2012-08-28 06:32+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:25+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_21 diff --git a/addons/l10n_be_coda/l10n_be_coda_view.xml b/addons/l10n_be_coda/l10n_be_coda_view.xml index 21db77466a0..d5067e7951a 100644 --- a/addons/l10n_be_coda/l10n_be_coda_view.xml +++ b/addons/l10n_be_coda/l10n_be_coda_view.xml @@ -473,7 +473,7 @@ CODA Statement Lines coda.bank.statement.line form - tree,graph,form + tree,form {'block_statement_line_delete' : 1} diff --git a/addons/l10n_be_hr_payroll/i18n/es.po b/addons/l10n_be_hr_payroll/i18n/es.po new file mode 100644 index 00000000000..c0deb99952c --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/es.po @@ -0,0 +1,158 @@ +# Spanish 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 , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-11-12 16:09+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Spanish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-11-13 05:17+0000\n" +"X-Generator: Launchpad (build 16251)\n" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_spouse_bool:0 +msgid "if recipient spouse is declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_children_bool:0 +msgid "if recipient children is/are declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_onss_deduction:0 +msgid "Miscellaneous exempt ONSS " +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee +msgid "Employee" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_spouse_bool:0 +msgid "Disabled Spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,retained_net_amount:0 +msgid "Net retained " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,resident_bool:0 +msgid "Nonresident" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,resident_bool:0 +msgid "if recipient lives in a foreign country" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "if spouse has professionnel income or not" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.contract:0 +msgid "Miscellaneous" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,insurance_employee_deduction:0 +msgid "Insurance Group - by worker " +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "With Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "Without Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_number:0 +msgid "Number of disabled children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,additional_net_amount:0 +msgid "Net supplements" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.employee:0 +msgid "Error ! You cannot create recursive Hierarchy of Employees." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_company_amount:0 +msgid "Company car employer" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_advantage_amount:0 +msgid "Benefits of various nature " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_employee_deduction:0 +msgid "Company Car Deduction for Worker" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_bool:0 +msgid "Disabled Children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_amount:0 +msgid "Check Value Meal " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,travel_reimbursement_amount:0 +msgid "Reimbursement of travel expenses" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! contract start-date must be lower then contract end-date." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,spouse_fiscal_status:0 +msgid "Tax status for spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.contract:0 +msgid "by Worker" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_employee_deduction:0 +msgid "Check Value Meal - by worker " +msgstr "" diff --git a/addons/l10n_be_hr_payroll/i18n/es_CR.po b/addons/l10n_be_hr_payroll/i18n/es_CR.po index 6faead9f60c..8082a824146 100644 --- a/addons/l10n_be_hr_payroll/i18n/es_CR.po +++ b/addons/l10n_be_hr_payroll/i18n/es_CR.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: 2012-08-28 06:43+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_be_hr_payroll #: help:hr.employee,disabled_spouse_bool:0 diff --git a/addons/l10n_be_hr_payroll/i18n/pt_BR.po b/addons/l10n_be_hr_payroll/i18n/pt_BR.po new file mode 100644 index 00000000000..91c7c5a0d26 --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/pt_BR.po @@ -0,0 +1,162 @@ +# Brazilian Portuguese 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 , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-10-16 23:34+0000\n" +"Last-Translator: Syllas F. de O. Neto \n" +"Language-Team: Brazilian Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n" +"X-Generator: Launchpad (build 16206)\n" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_spouse_bool:0 +msgid "if recipient spouse is declared disabled by law" +msgstr "Caso o cônjuge beneficiário seja considerado incapaz perante a lei" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_children_bool:0 +msgid "if recipient children is/are declared disabled by law" +msgstr "" +"Caso o(s) filho(s) beneficiário(s) seja(m) considerado(s) incapaz(es) " +"perante a lei" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_onss_deduction:0 +msgid "Miscellaneous exempt ONSS " +msgstr "Outros isentos de INSS " + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee +msgid "Employee" +msgstr "Empregado" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_spouse_bool:0 +msgid "Disabled Spouse" +msgstr "Cõnjuge incapaz" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,retained_net_amount:0 +msgid "Net retained " +msgstr "Líquido retido " + +#. module: l10n_be_hr_payroll +#: field:hr.employee,resident_bool:0 +msgid "Nonresident" +msgstr "Não residente no país local" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,resident_bool:0 +msgid "if recipient lives in a foreign country" +msgstr "Caso o beneficiário resida em outro país" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "if spouse has professionnel income or not" +msgstr "Caso o cônjuge possua renda" + +#. module: l10n_be_hr_payroll +#: view:hr.contract:0 +msgid "Miscellaneous" +msgstr "Outros" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,insurance_employee_deduction:0 +msgid "Insurance Group - by worker " +msgstr "Categoria do Seguro - por empregado " + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "With Income" +msgstr "Com renda" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "Without Income" +msgstr "Sem renda" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_number:0 +msgid "Number of disabled children" +msgstr "Quantidade de filho(s) incapaz(es)" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,additional_net_amount:0 +msgid "Net supplements" +msgstr "Renda suplementar" + +#. module: l10n_be_hr_payroll +#: constraint:hr.employee:0 +msgid "Error ! You cannot create recursive Hierarchy of Employees." +msgstr "Erro! Você não pode criar uma Hierarquia de Empregados recursiva." + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_company_amount:0 +msgid "Company car employer" +msgstr "Carro da empresa" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_advantage_amount:0 +msgid "Benefits of various nature " +msgstr "Benefícios de outras naturezas " + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_employee_deduction:0 +msgid "Company Car Deduction for Worker" +msgstr "Dedução referente ao carro da empresa" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_bool:0 +msgid "Disabled Children" +msgstr "Filho(s) incapaz(es)" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "Contrato" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_amount:0 +msgid "Check Value Meal " +msgstr "Vale refeição " + +#. module: l10n_be_hr_payroll +#: field:hr.contract,travel_reimbursement_amount:0 +msgid "Reimbursement of travel expenses" +msgstr "Reembolso de despeza de viagem" + +#. module: l10n_be_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! contract start-date must be lower then contract end-date." +msgstr "" +"Erro! A data de início do contrato deve ser menor que a data de término do " +"contrato." + +#. module: l10n_be_hr_payroll +#: field:hr.employee,spouse_fiscal_status:0 +msgid "Tax status for spouse" +msgstr "Situação fiscal do cônjuge" + +#. module: l10n_be_hr_payroll +#: view:hr.contract:0 +msgid "by Worker" +msgstr "por Empregado" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" +msgstr "Quantidade de filhos declarados como incapazes" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_employee_deduction:0 +msgid "Check Value Meal - by worker " +msgstr "Vale refeição - por empregado " diff --git a/addons/l10n_be_hr_payroll/i18n/sr@latin.po b/addons/l10n_be_hr_payroll/i18n/sr@latin.po index c63f19fee2c..36dbdce2405 100644 --- a/addons/l10n_be_hr_payroll/i18n/sr@latin.po +++ b/addons/l10n_be_hr_payroll/i18n/sr@latin.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: 2012-08-28 06:43+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_be_hr_payroll #: help:hr.employee,disabled_spouse_bool:0 diff --git a/addons/l10n_be_invoice_bba/i18n/ar.po b/addons/l10n_be_invoice_bba/i18n/ar.po index 2d2c058cf94..6ca6d3a1e01 100644 --- a/addons/l10n_be_invoice_bba/i18n/ar.po +++ b/addons/l10n_be_invoice_bba/i18n/ar.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: 2012-08-28 06:43+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_be_invoice_bba #: sql_constraint:account.invoice:0 diff --git a/addons/l10n_be_invoice_bba/i18n/es.po b/addons/l10n_be_invoice_bba/i18n/es.po new file mode 100644 index 00000000000..42f11478e9d --- /dev/null +++ b/addons/l10n_be_invoice_bba/i18n/es.po @@ -0,0 +1,141 @@ +# Spanish 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 , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-11-12 16:43+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Spanish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-11-13 05:17+0000\n" +"X-Generator: Launchpad (build 16251)\n" + +#. module: l10n_be_invoice_bba +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "" + +#. module: l10n_be_invoice_bba +#: model:ir.model,name:l10n_be_invoice_bba.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: l10n_be_invoice_bba +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." +msgstr "" + +#. module: l10n_be_invoice_bba +#: constraint:account.invoice:0 +msgid "Invalid BBA Structured Communication !" +msgstr "" + +#. module: l10n_be_invoice_bba +#: selection:res.partner,out_inv_comm_algorithm:0 +msgid "Random" +msgstr "" + +#. module: l10n_be_invoice_bba +#: help:res.partner,out_inv_comm_type:0 +msgid "Select Default Communication Type for Outgoing Invoices." +msgstr "" + +#. module: l10n_be_invoice_bba +#: help:res.partner,out_inv_comm_algorithm:0 +msgid "" +"Select Algorithm to generate the Structured Communication on Outgoing " +"Invoices." +msgstr "" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:114 +#: code:addons/l10n_be_invoice_bba/invoice.py:140 +#, python-format +msgid "" +"The daily maximum of outgoing invoices with an automatically generated BBA " +"Structured Communications has been exceeded!\n" +"Please create manually a unique BBA Structured Communication." +msgstr "" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:155 +#, python-format +msgid "Error!" +msgstr "" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:126 +#, python-format +msgid "" +"The Partner should have a 3-7 digit Reference Number for the generation of " +"BBA Structured Communications!\n" +"Please correct the Partner record." +msgstr "" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:113 +#: code:addons/l10n_be_invoice_bba/invoice.py:125 +#: code:addons/l10n_be_invoice_bba/invoice.py:139 +#: code:addons/l10n_be_invoice_bba/invoice.py:167 +#: code:addons/l10n_be_invoice_bba/invoice.py:177 +#: code:addons/l10n_be_invoice_bba/invoice.py:202 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: l10n_be_invoice_bba +#: selection:res.partner,out_inv_comm_algorithm:0 +msgid "Customer Reference" +msgstr "" + +#. module: l10n_be_invoice_bba +#: field:res.partner,out_inv_comm_type:0 +msgid "Communication Type" +msgstr "" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:178 +#: code:addons/l10n_be_invoice_bba/invoice.py:203 +#, python-format +msgid "" +"The BBA Structured Communication has already been used!\n" +"Please create manually a unique BBA Structured Communication." +msgstr "" + +#. module: l10n_be_invoice_bba +#: selection:res.partner,out_inv_comm_algorithm:0 +msgid "Date" +msgstr "" + +#. module: l10n_be_invoice_bba +#: model:ir.model,name:l10n_be_invoice_bba.model_res_partner +msgid "Partner" +msgstr "" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:156 +#, python-format +msgid "" +"Unsupported Structured Communication Type Algorithm '%s' !\n" +"Please contact your OpenERP support channel." +msgstr "" + +#. module: l10n_be_invoice_bba +#: field:res.partner,out_inv_comm_algorithm:0 +msgid "Communication Algorithm" +msgstr "" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:168 +#, python-format +msgid "" +"Empty BBA Structured Communication!\n" +"Please fill in a unique BBA Structured Communication." +msgstr "" diff --git a/addons/l10n_be_invoice_bba/i18n/es_CR.po b/addons/l10n_be_invoice_bba/i18n/es_CR.po index f65ee3385d5..18fcbcfeb42 100644 --- a/addons/l10n_be_invoice_bba/i18n/es_CR.po +++ b/addons/l10n_be_invoice_bba/i18n/es_CR.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: 2012-08-28 06:43+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_be_invoice_bba #: sql_constraint:account.invoice:0 diff --git a/addons/l10n_be_invoice_bba/i18n/fr.po b/addons/l10n_be_invoice_bba/i18n/fr.po index 1853e4251a6..56383eb06ad 100644 --- a/addons/l10n_be_invoice_bba/i18n/fr.po +++ b/addons/l10n_be_invoice_bba/i18n/fr.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: 2012-08-28 06:43+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_be_invoice_bba #: sql_constraint:account.invoice:0 diff --git a/addons/l10n_be_invoice_bba/i18n/nl.po b/addons/l10n_be_invoice_bba/i18n/nl.po index 4d94f38eb68..b201d2442cb 100644 --- a/addons/l10n_be_invoice_bba/i18n/nl.po +++ b/addons/l10n_be_invoice_bba/i18n/nl.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: 2012-08-28 06:43+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_be_invoice_bba #: sql_constraint:account.invoice:0 diff --git a/addons/l10n_be_invoice_bba/i18n/nl_BE.po b/addons/l10n_be_invoice_bba/i18n/nl_BE.po index 8ff9fb5ddca..c4a4eeb0a16 100644 --- a/addons/l10n_be_invoice_bba/i18n/nl_BE.po +++ b/addons/l10n_be_invoice_bba/i18n/nl_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: 2012-10-03 05:09+0000\n" -"X-Generator: Launchpad (build 16061)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_be_invoice_bba #: sql_constraint:account.invoice:0 diff --git a/addons/l10n_be_invoice_bba/i18n/sr@latin.po b/addons/l10n_be_invoice_bba/i18n/sr@latin.po index 89d17e2eaba..731906837cd 100644 --- a/addons/l10n_be_invoice_bba/i18n/sr@latin.po +++ b/addons/l10n_be_invoice_bba/i18n/sr@latin.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: 2012-08-28 06:43+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_be_invoice_bba #: sql_constraint:account.invoice:0 diff --git a/addons/l10n_br/i18n/ar.po b/addons/l10n_br/i18n/ar.po index 75a2b699f62..16f9c436c03 100644 --- a/addons/l10n_br/i18n/ar.po +++ b/addons/l10n_br/i18n/ar.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_br #: field:account.tax,tax_discount:0 diff --git a/addons/l10n_br/i18n/bg.po b/addons/l10n_br/i18n/bg.po index ffb8556009e..710fe0e33c1 100644 --- a/addons/l10n_br/i18n/bg.po +++ b/addons/l10n_br/i18n/bg.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_br #: field:account.tax,tax_discount:0 diff --git a/addons/l10n_br/i18n/ca.po b/addons/l10n_br/i18n/ca.po index 0e38f0206c4..0f0ea98481f 100644 --- a/addons/l10n_br/i18n/ca.po +++ b/addons/l10n_br/i18n/ca.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_br #: field:account.tax,tax_discount:0 diff --git a/addons/l10n_br/i18n/da.po b/addons/l10n_br/i18n/da.po index ed7e2d6ea6f..46b9b60b2af 100644 --- a/addons/l10n_br/i18n/da.po +++ b/addons/l10n_br/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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_br #: field:account.tax,tax_discount:0 diff --git a/addons/l10n_br/i18n/en_GB.po b/addons/l10n_br/i18n/en_GB.po index 2c7bf0dd855..390e7ca7a1e 100644 --- a/addons/l10n_br/i18n/en_GB.po +++ b/addons/l10n_br/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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_br #: field:account.tax,tax_discount:0 diff --git a/addons/l10n_br/i18n/es.po b/addons/l10n_br/i18n/es.po index e51989beba0..423115d4e28 100644 --- a/addons/l10n_br/i18n/es.po +++ b/addons/l10n_br/i18n/es.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_br #: field:account.tax,tax_discount:0 diff --git a/addons/l10n_br/i18n/es_CR.po b/addons/l10n_br/i18n/es_CR.po index b08c6992a26..f182788e04f 100644 --- a/addons/l10n_br/i18n/es_CR.po +++ b/addons/l10n_br/i18n/es_CR.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" "Language: es\n" #. module: l10n_br diff --git a/addons/l10n_br/i18n/es_PY.po b/addons/l10n_br/i18n/es_PY.po index 734037953aa..d859d3da93f 100644 --- a/addons/l10n_br/i18n/es_PY.po +++ b/addons/l10n_br/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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_br #: field:account.tax,tax_discount:0 diff --git a/addons/l10n_br/i18n/fr.po b/addons/l10n_br/i18n/fr.po index 92887b61d8f..e2adbd06699 100644 --- a/addons/l10n_br/i18n/fr.po +++ b/addons/l10n_br/i18n/fr.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_br #: field:account.tax,tax_discount:0 diff --git a/addons/l10n_br/i18n/gl.po b/addons/l10n_br/i18n/gl.po index 86990e71dd2..d3cfca4eb2d 100644 --- a/addons/l10n_br/i18n/gl.po +++ b/addons/l10n_br/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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_br #: field:account.tax,tax_discount:0 diff --git a/addons/l10n_br/i18n/hi.po b/addons/l10n_br/i18n/hi.po index f068f53ce9f..9e92cbf1cf3 100644 --- a/addons/l10n_br/i18n/hi.po +++ b/addons/l10n_br/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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_br #: field:account.tax,tax_discount:0 diff --git a/addons/l10n_br/i18n/it.po b/addons/l10n_br/i18n/it.po index 2e052df4db3..b297bd60f8e 100644 --- a/addons/l10n_br/i18n/it.po +++ b/addons/l10n_br/i18n/it.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_br #: field:account.tax,tax_discount:0 diff --git a/addons/l10n_br/i18n/nb.po b/addons/l10n_br/i18n/nb.po index ea8cb373257..d84a753829f 100644 --- a/addons/l10n_br/i18n/nb.po +++ b/addons/l10n_br/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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_br #: field:account.tax,tax_discount:0 diff --git a/addons/l10n_br/i18n/oc.po b/addons/l10n_br/i18n/oc.po index 055c0c6107b..d9941926288 100644 --- a/addons/l10n_br/i18n/oc.po +++ b/addons/l10n_br/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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_br #: field:account.tax,tax_discount:0 diff --git a/addons/l10n_br/i18n/pt_BR.po b/addons/l10n_br/i18n/pt_BR.po index b2e95fe8494..e997081110b 100644 --- a/addons/l10n_br/i18n/pt_BR.po +++ b/addons/l10n_br/i18n/pt_BR.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_br #: field:account.tax,tax_discount:0 @@ -23,7 +23,7 @@ msgstr "" #: field:account.tax.code.template,tax_discount:0 #: field:account.tax.template,tax_discount:0 msgid "Discount this Tax in Prince" -msgstr "Desconta esta taxa no Preço" +msgstr "Desconta este imposto no Preço" #. module: l10n_br #: model:ir.actions.act_window,name:l10n_br.action_l10n_br_cst_form @@ -31,13 +31,13 @@ msgstr "Desconta esta taxa no Preço" #: model:ir.ui.menu,name:l10n_br.menu_action_l10n_br_cst #: view:l10n_br_account.cst:0 msgid "Tax Situation Code" -msgstr "Código de Situação da Taxa" +msgstr "Código da Situação do Imposto" #. module: l10n_br #: model:ir.model,name:l10n_br.model_account_tax_code #: field:l10n_br_account.cst,tax_code_id:0 msgid "Tax Code" -msgstr "Código da Taxa" +msgstr "Código do Imposto" #. module: l10n_br #: help:account.tax.code,domain:0 @@ -103,7 +103,7 @@ msgstr "Erro ! Você não pode criar Códigos de Impostos recursivos" #. module: l10n_br #: sql_constraint:account.tax:0 msgid "Tax Name must be unique per company!" -msgstr "O Nome da taxa tem que ser único por empresa!" +msgstr "O Nome do Imposto deve ser único por empresa!" #. module: l10n_br #: model:ir.model,name:l10n_br.model_account_tax @@ -121,7 +121,7 @@ msgstr "Receita" #: model:ir.ui.menu,name:l10n_br.menu_action_l10n_br_cst_template #: view:l10n_br_account.cst.template:0 msgid "Tax Situation Code Template" -msgstr "Modelo do Código de Situação da Taxa" +msgstr "Modelo de CST - Código da Situação Tributária" #. module: l10n_br #: model:ir.model,name:l10n_br.model_wizard_multi_charts_accounts @@ -186,7 +186,7 @@ msgstr "Um percentual decimal em % entre 0-1" #: model:ir.model,name:l10n_br.model_account_tax_code_template #: field:l10n_br_account.cst.template,tax_code_template_id:0 msgid "Tax Code Template" -msgstr "Modelo de código de taxa" +msgstr "Modelo do Código do Imposto" #~ msgid "Brazilian Localization" #~ msgstr "Localização Brasileira" diff --git a/addons/l10n_br/i18n/ru.po b/addons/l10n_br/i18n/ru.po index 2c8636494c8..25d67f6c2e1 100644 --- a/addons/l10n_br/i18n/ru.po +++ b/addons/l10n_br/i18n/ru.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_br #: field:account.tax,tax_discount:0 diff --git a/addons/l10n_br/i18n/sl.po b/addons/l10n_br/i18n/sl.po index f95d3e0a471..e62cc9aaf3d 100644 --- a/addons/l10n_br/i18n/sl.po +++ b/addons/l10n_br/i18n/sl.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_br #: field:account.tax,tax_discount:0 diff --git a/addons/l10n_br/i18n/sq.po b/addons/l10n_br/i18n/sq.po index e62b31aae10..f212fbe0637 100644 --- a/addons/l10n_br/i18n/sq.po +++ b/addons/l10n_br/i18n/sq.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_br #: field:account.tax,tax_discount:0 diff --git a/addons/l10n_br/i18n/sr@latin.po b/addons/l10n_br/i18n/sr@latin.po index 7a54174ee46..228c7c239d2 100644 --- a/addons/l10n_br/i18n/sr@latin.po +++ b/addons/l10n_br/i18n/sr@latin.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_br #: field:account.tax,tax_discount:0 diff --git a/addons/l10n_br/i18n/tr.po b/addons/l10n_br/i18n/tr.po index 7c8e87db346..036108f5d61 100644 --- a/addons/l10n_br/i18n/tr.po +++ b/addons/l10n_br/i18n/tr.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_br #: field:account.tax,tax_discount:0 diff --git a/addons/l10n_ca/i18n/ar.po b/addons/l10n_ca/i18n/ar.po index ae32abdcc94..20904e23975 100644 --- a/addons/l10n_ca/i18n/ar.po +++ b/addons/l10n_ca/i18n/ar.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ca #: model:account.account.type,name:l10n_ca.account_type_receivable diff --git a/addons/l10n_ca/i18n/ca.po b/addons/l10n_ca/i18n/ca.po index aa9d401ad31..a1f5126ad7d 100644 --- a/addons/l10n_ca/i18n/ca.po +++ b/addons/l10n_ca/i18n/ca.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ca #: model:account.account.type,name:l10n_ca.account_type_receivable diff --git a/addons/l10n_ca/i18n/da.po b/addons/l10n_ca/i18n/da.po index fadca02ab69..8378e619d4f 100644 --- a/addons/l10n_ca/i18n/da.po +++ b/addons/l10n_ca/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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ca #: model:account.account.type,name:l10n_ca.account_type_receivable diff --git a/addons/l10n_ca/i18n/de.po b/addons/l10n_ca/i18n/de.po index 402869fa252..a02e9093319 100644 --- a/addons/l10n_ca/i18n/de.po +++ b/addons/l10n_ca/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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ca #: model:account.account.type,name:l10n_ca.account_type_receivable diff --git a/addons/l10n_ca/i18n/en_GB.po b/addons/l10n_ca/i18n/en_GB.po index 22519f59ded..2bbbbf9f0b4 100644 --- a/addons/l10n_ca/i18n/en_GB.po +++ b/addons/l10n_ca/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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ca #: model:account.account.type,name:l10n_ca.account_type_receivable diff --git a/addons/l10n_ca/i18n/es.po b/addons/l10n_ca/i18n/es.po index 988a1cf8c8f..2fb5fb2eea5 100644 --- a/addons/l10n_ca/i18n/es.po +++ b/addons/l10n_ca/i18n/es.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ca #: model:account.account.type,name:l10n_ca.account_type_receivable diff --git a/addons/l10n_ca/i18n/es_CR.po b/addons/l10n_ca/i18n/es_CR.po index 558fa7219f8..e48e8995f02 100644 --- a/addons/l10n_ca/i18n/es_CR.po +++ b/addons/l10n_ca/i18n/es_CR.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ca #: model:account.account.type,name:l10n_ca.account_type_receivable diff --git a/addons/l10n_ca/i18n/es_PY.po b/addons/l10n_ca/i18n/es_PY.po index 317b3efb88d..35447b68ff8 100644 --- a/addons/l10n_ca/i18n/es_PY.po +++ b/addons/l10n_ca/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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ca #: model:account.account.type,name:l10n_ca.account_type_receivable diff --git a/addons/l10n_ca/i18n/fr.po b/addons/l10n_ca/i18n/fr.po index 1ac38e9a83e..7ebcdd8bac8 100644 --- a/addons/l10n_ca/i18n/fr.po +++ b/addons/l10n_ca/i18n/fr.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ca #: model:account.account.type,name:l10n_ca.account_type_receivable diff --git a/addons/l10n_ca/i18n/gl.po b/addons/l10n_ca/i18n/gl.po index 62e7f650b9a..cf57cfdf6a1 100644 --- a/addons/l10n_ca/i18n/gl.po +++ b/addons/l10n_ca/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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ca #: model:account.account.type,name:l10n_ca.account_type_receivable diff --git a/addons/l10n_ca/i18n/hu.po b/addons/l10n_ca/i18n/hu.po index 7c811ce48f6..9ff3afa8716 100644 --- a/addons/l10n_ca/i18n/hu.po +++ b/addons/l10n_ca/i18n/hu.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ca #: model:account.account.type,name:l10n_ca.account_type_receivable diff --git a/addons/l10n_ca/i18n/it.po b/addons/l10n_ca/i18n/it.po index 7eeefa39115..163f62a85d7 100644 --- a/addons/l10n_ca/i18n/it.po +++ b/addons/l10n_ca/i18n/it.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ca #: model:account.account.type,name:l10n_ca.account_type_receivable diff --git a/addons/l10n_ca/i18n/nb.po b/addons/l10n_ca/i18n/nb.po index 47276cdded2..8c1c020f103 100644 --- a/addons/l10n_ca/i18n/nb.po +++ b/addons/l10n_ca/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: 2012-09-10 04:41+0000\n" -"X-Generator: Launchpad (build 15924)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ca #: model:account.account.type,name:l10n_ca.account_type_receivable diff --git a/addons/l10n_ca/i18n/pt.po b/addons/l10n_ca/i18n/pt.po index 9daca8921bb..93cab78a9ae 100644 --- a/addons/l10n_ca/i18n/pt.po +++ b/addons/l10n_ca/i18n/pt.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ca #: model:account.account.type,name:l10n_ca.account_type_receivable diff --git a/addons/l10n_ca/i18n/pt_BR.po b/addons/l10n_ca/i18n/pt_BR.po index d69dc67fc6e..4512596cf14 100644 --- a/addons/l10n_ca/i18n/pt_BR.po +++ b/addons/l10n_ca/i18n/pt_BR.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ca #: model:account.account.type,name:l10n_ca.account_type_receivable diff --git a/addons/l10n_ca/i18n/sr@latin.po b/addons/l10n_ca/i18n/sr@latin.po index 2484beea06e..4be6cf9be96 100644 --- a/addons/l10n_ca/i18n/sr@latin.po +++ b/addons/l10n_ca/i18n/sr@latin.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ca #: model:account.account.type,name:l10n_ca.account_type_receivable diff --git a/addons/l10n_ca/i18n/tr.po b/addons/l10n_ca/i18n/tr.po index 021ddca8bc4..b2a8da50aef 100644 --- a/addons/l10n_ca/i18n/tr.po +++ b/addons/l10n_ca/i18n/tr.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ca #: model:account.account.type,name:l10n_ca.account_type_receivable diff --git a/addons/l10n_ca/i18n/zh_CN.po b/addons/l10n_ca/i18n/zh_CN.po index 6f5dfc85761..0674fbaa45a 100644 --- a/addons/l10n_ca/i18n/zh_CN.po +++ b/addons/l10n_ca/i18n/zh_CN.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ca #: model:account.account.type,name:l10n_ca.account_type_receivable diff --git a/addons/l10n_ca/l10n_ca_wizard.xml b/addons/l10n_ca/l10n_ca_wizard.xml index 3bdc380325d..19d27fb47c7 100644 --- a/addons/l10n_ca/l10n_ca_wizard.xml +++ b/addons/l10n_ca/l10n_ca_wizard.xml @@ -1,13 +1,9 @@ - + - - Generate Chart of Accounts from a Chart Template - Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated. - This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template. - - automatic - + + open + diff --git a/addons/l10n_ch/bank.py b/addons/l10n_ch/bank.py index 79dcb1a6834..4e4c0e0aa8c 100644 --- a/addons/l10n_ch/bank.py +++ b/addons/l10n_ch/bank.py @@ -52,21 +52,6 @@ class ResPartnerBank(osv.osv): 'my_bank': fields.boolean('Use my account to print BVR ?', help="Check to print BVR invoices"), } - def name_get(self, cursor, uid, ids, context=None): - if not len(ids): - return [] - bank_type_obj = self.pool.get('res.partner.bank.type') - - type_ids = bank_type_obj.search(cursor, uid, []) - bank_type_names = {} - for bank_type in bank_type_obj.browse(cursor, uid, type_ids, - context=context): - bank_type_names[bank_type.code] = bank_type.name - res = [] - for r in self.read(cursor, uid, ids, ['name','state'], context): - res.append((r['id'], r['name']+' : '+bank_type_names.get(r['state'], ''))) - return res - def _prepare_name(self, bank): "Hook to get bank number of bank account" res = u'' diff --git a/addons/l10n_ch/i18n/ar.po b/addons/l10n_ch/i18n/ar.po index 92f8d030716..db2d03abf06 100644 --- a/addons/l10n_ch/i18n/ar.po +++ b/addons/l10n_ch/i18n/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: 2012-08-28 06:29+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_tax_code diff --git a/addons/l10n_ch/i18n/bg.po b/addons/l10n_ch/i18n/bg.po index a0114417bd9..c65abac404a 100644 --- a/addons/l10n_ch/i18n/bg.po +++ b/addons/l10n_ch/i18n/bg.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: 2012-08-28 06:29+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_tax_code diff --git a/addons/l10n_ch/i18n/bs.po b/addons/l10n_ch/i18n/bs.po index f699897547d..20f3ff29b69 100644 --- a/addons/l10n_ch/i18n/bs.po +++ b/addons/l10n_ch/i18n/bs.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: 2012-08-28 06:29+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_tax_code diff --git a/addons/l10n_ch/i18n/ca.po b/addons/l10n_ch/i18n/ca.po index a26e6d4136e..39617027bf2 100644 --- a/addons/l10n_ch/i18n/ca.po +++ b/addons/l10n_ch/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: 2012-08-28 06:29+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_tax_code diff --git a/addons/l10n_ch/i18n/cs.po b/addons/l10n_ch/i18n/cs.po index 8e6dd4660de..ad6553f7a22 100644 --- a/addons/l10n_ch/i18n/cs.po +++ b/addons/l10n_ch/i18n/cs.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: 2012-08-28 06:29+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_tax_code diff --git a/addons/l10n_ch/i18n/da.po b/addons/l10n_ch/i18n/da.po index 35df9bed149..d794bb248dc 100644 --- a/addons/l10n_ch/i18n/da.po +++ b/addons/l10n_ch/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: 2012-08-28 06:29+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_tax_code diff --git a/addons/l10n_ch/i18n/de.po b/addons/l10n_ch/i18n/de.po index ffefeb8c577..a77dcc48ce7 100644 --- a/addons/l10n_ch/i18n/de.po +++ b/addons/l10n_ch/i18n/de.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: 2012-08-28 06:29+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_tax_code diff --git a/addons/l10n_ch/i18n/es.po b/addons/l10n_ch/i18n/es.po index 16fe81de2ab..d422d262772 100644 --- a/addons/l10n_ch/i18n/es.po +++ b/addons/l10n_ch/i18n/es.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: 2012-08-28 06:29+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_tax_code diff --git a/addons/l10n_ch/i18n/es_AR.po b/addons/l10n_ch/i18n/es_AR.po index 23161c7709d..7241f47d1c1 100644 --- a/addons/l10n_ch/i18n/es_AR.po +++ b/addons/l10n_ch/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: 2012-08-28 06:29+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_tax_code diff --git a/addons/l10n_ch/i18n/es_CR.po b/addons/l10n_ch/i18n/es_CR.po index a1e5f157f25..8cc26404ea0 100644 --- a/addons/l10n_ch/i18n/es_CR.po +++ b/addons/l10n_ch/i18n/es_CR.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: 2012-08-28 06:29+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n" +"X-Generator: Launchpad (build 16206)\n" "Language: \n" #. module: l10n_ch diff --git a/addons/l10n_ch/i18n/et.po b/addons/l10n_ch/i18n/et.po index 6980b6cebde..b295a493d56 100644 --- a/addons/l10n_ch/i18n/et.po +++ b/addons/l10n_ch/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: 2012-08-28 06:29+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_tax_code diff --git a/addons/l10n_ch/i18n/fr.po b/addons/l10n_ch/i18n/fr.po index bd56f4d904c..90caa06cc16 100644 --- a/addons/l10n_ch/i18n/fr.po +++ b/addons/l10n_ch/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: 2012-08-28 06:29+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_tax_code diff --git a/addons/l10n_ch/i18n/hr.po b/addons/l10n_ch/i18n/hr.po index 58efcffe3a1..5097eb12869 100644 --- a/addons/l10n_ch/i18n/hr.po +++ b/addons/l10n_ch/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: 2012-08-28 06:29+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_tax_code diff --git a/addons/l10n_ch/i18n/hu.po b/addons/l10n_ch/i18n/hu.po index 58efcffe3a1..5097eb12869 100644 --- a/addons/l10n_ch/i18n/hu.po +++ b/addons/l10n_ch/i18n/hu.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: 2012-08-28 06:29+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_tax_code diff --git a/addons/l10n_ch/i18n/id.po b/addons/l10n_ch/i18n/id.po index fca5701f026..38c219b5e20 100644 --- a/addons/l10n_ch/i18n/id.po +++ b/addons/l10n_ch/i18n/id.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: 2012-08-28 06:29+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_tax_code diff --git a/addons/l10n_ch/i18n/it.po b/addons/l10n_ch/i18n/it.po index e3644ced6d1..adf05ebeb43 100644 --- a/addons/l10n_ch/i18n/it.po +++ b/addons/l10n_ch/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: 2012-08-28 06:29+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_tax_code diff --git a/addons/l10n_ch/i18n/ko.po b/addons/l10n_ch/i18n/ko.po index 11b57b82807..f22ed7b82e0 100644 --- a/addons/l10n_ch/i18n/ko.po +++ b/addons/l10n_ch/i18n/ko.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: 2012-08-28 06:29+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_tax_code diff --git a/addons/l10n_ch/i18n/lt.po b/addons/l10n_ch/i18n/lt.po index 58efcffe3a1..5097eb12869 100644 --- a/addons/l10n_ch/i18n/lt.po +++ b/addons/l10n_ch/i18n/lt.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: 2012-08-28 06:29+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_tax_code diff --git a/addons/l10n_ch/i18n/nl.po b/addons/l10n_ch/i18n/nl.po index fada084fc0b..c4f849d7ee2 100644 --- a/addons/l10n_ch/i18n/nl.po +++ b/addons/l10n_ch/i18n/nl.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: 2012-08-28 06:29+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_tax_code diff --git a/addons/l10n_ch/i18n/nl_BE.po b/addons/l10n_ch/i18n/nl_BE.po index 5703a5a20f5..701cd2328ea 100644 --- a/addons/l10n_ch/i18n/nl_BE.po +++ b/addons/l10n_ch/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: 2012-08-28 06:29+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_tax_code diff --git a/addons/l10n_ch/i18n/pl.po b/addons/l10n_ch/i18n/pl.po index d2c14fcda3b..5a01007dd6f 100644 --- a/addons/l10n_ch/i18n/pl.po +++ b/addons/l10n_ch/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: 2012-08-28 06:29+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_tax_code diff --git a/addons/l10n_ch/i18n/pt.po b/addons/l10n_ch/i18n/pt.po index 2656db6a9c5..96ad64d8b95 100644 --- a/addons/l10n_ch/i18n/pt.po +++ b/addons/l10n_ch/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: 2012-08-28 06:29+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_tax_code diff --git a/addons/l10n_ch/i18n/pt_BR.po b/addons/l10n_ch/i18n/pt_BR.po index fbe811a41ce..6f345deae5d 100644 --- a/addons/l10n_ch/i18n/pt_BR.po +++ b/addons/l10n_ch/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: 2012-08-28 06:29+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_tax_code diff --git a/addons/l10n_ch/i18n/ro.po b/addons/l10n_ch/i18n/ro.po index 58efcffe3a1..5097eb12869 100644 --- a/addons/l10n_ch/i18n/ro.po +++ b/addons/l10n_ch/i18n/ro.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: 2012-08-28 06:29+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_tax_code diff --git a/addons/l10n_ch/i18n/ru.po b/addons/l10n_ch/i18n/ru.po index de785b205c8..d7f20e48f96 100644 --- a/addons/l10n_ch/i18n/ru.po +++ b/addons/l10n_ch/i18n/ru.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: 2012-08-28 06:29+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_tax_code diff --git a/addons/l10n_ch/i18n/sl.po b/addons/l10n_ch/i18n/sl.po index 6a847cadeb2..21f5ef03120 100644 --- a/addons/l10n_ch/i18n/sl.po +++ b/addons/l10n_ch/i18n/sl.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: 2012-08-28 06:29+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_tax_code diff --git a/addons/l10n_ch/i18n/sq.po b/addons/l10n_ch/i18n/sq.po index 43552e1cbbd..7ed0ea6b2d1 100644 --- a/addons/l10n_ch/i18n/sq.po +++ b/addons/l10n_ch/i18n/sq.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: 2012-08-28 06:29+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_tax_code diff --git a/addons/l10n_ch/i18n/sr@latin.po b/addons/l10n_ch/i18n/sr@latin.po index a272bfdf70c..46485d96f6c 100644 --- a/addons/l10n_ch/i18n/sr@latin.po +++ b/addons/l10n_ch/i18n/sr@latin.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: 2012-08-28 06:29+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_tax_code diff --git a/addons/l10n_ch/i18n/sv.po b/addons/l10n_ch/i18n/sv.po index 9e8cb5345aa..2be5879b290 100644 --- a/addons/l10n_ch/i18n/sv.po +++ b/addons/l10n_ch/i18n/sv.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: 2012-08-28 06:29+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_tax_code diff --git a/addons/l10n_ch/i18n/tr.po b/addons/l10n_ch/i18n/tr.po index 877b60e2eb7..340baf5eb32 100644 --- a/addons/l10n_ch/i18n/tr.po +++ b/addons/l10n_ch/i18n/tr.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: 2012-08-28 06:29+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_tax_code diff --git a/addons/l10n_ch/i18n/uk.po b/addons/l10n_ch/i18n/uk.po index e48bf696dc0..463172d677f 100644 --- a/addons/l10n_ch/i18n/uk.po +++ b/addons/l10n_ch/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: 2012-08-28 06:29+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_tax_code diff --git a/addons/l10n_ch/i18n/vi.po b/addons/l10n_ch/i18n/vi.po index 78bbe73d358..9a71da7a52e 100644 --- a/addons/l10n_ch/i18n/vi.po +++ b/addons/l10n_ch/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: 2012-08-28 06:29+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_tax_code diff --git a/addons/l10n_ch/i18n/zh_CN.po b/addons/l10n_ch/i18n/zh_CN.po index 69483135351..bf38f786b73 100644 --- a/addons/l10n_ch/i18n/zh_CN.po +++ b/addons/l10n_ch/i18n/zh_CN.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: 2012-08-28 06:29+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_tax_code diff --git a/addons/l10n_ch/i18n/zh_TW.po b/addons/l10n_ch/i18n/zh_TW.po index 58efcffe3a1..5097eb12869 100644 --- a/addons/l10n_ch/i18n/zh_TW.po +++ b/addons/l10n_ch/i18n/zh_TW.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: 2012-08-28 06:29+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_tax_code diff --git a/addons/l10n_ch/wizard.xml b/addons/l10n_ch/wizard.xml index 084159aa36d..dde7a77516a 100644 --- a/addons/l10n_ch/wizard.xml +++ b/addons/l10n_ch/wizard.xml @@ -1,13 +1,7 @@ - - - Generate Chart of Accounts for l10n_ch - Generate Chart of Accounts from a Chart Template. Please let the nuber to 0 for Swiss charts. - This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial - Accounts/Generate Chart of Accounts from a Chart Template. - - 4 - automatic + + + open diff --git a/addons/l10n_cl/i18n/es.po b/addons/l10n_cl/i18n/es.po index f8b17197008..46f375441f3 100644 --- a/addons/l10n_cl/i18n/es.po +++ b/addons/l10n_cl/i18n/es.po @@ -1,72 +1,54 @@ -# Spanish translation for openobject-addons -# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2010. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-10 13:46+0000\n" -"Last-Translator: Yury Tello \n" -"Language-Team: Spanish \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" -"X-Generator: Launchpad (build 12177)\n" - -#. module: l10n_cl -#: model:ir.module.module,description:l10n_cl.module_meta_information -msgid "" -"\n" -" Chilean Accounting : chart of Account\n" -" " -msgstr "" -"\n" -" Contabilidad Peruana : Plan de cuentas\n" -" " - -#. module: l10n_cl -#: model:ir.module.module,shortdesc:l10n_cl.module_meta_information -msgid "Chilean Chart of Account" -msgstr "Plan de cuentas de Chile" - -#. module: l10n_cl -#: model:ir.actions.todo,note:l10n_cl.config_call_account_template_in_minimal -msgid "" -"Generate Chart of Accounts from a Chart Template. You will be asked to pass " -"the name of the company, the chart template to follow, the no. of digits to " -"generate the code for your accounts and Bank account, currency to create " -"Journals. Thus,the pure copy of chart Template is generated.\n" -"\tThis is the same wizard that runs from Financial " -"Management/Configuration/Financial Accounting/Financial Accounts/Generate " -"Chart of Accounts from a Chart Template." -msgstr "" -"Generar el plan contable a partir de una plantilla de plan contable. Se le " -"pedirá el nombre de la compañia, la plantilla de plan contable a utilizar, " -"el número de dígitos para generar el código de las cuentas y de la cuenta " -"bancaria, la moneda para crear los diarios. Así pues, se genere una copia " -"exacta de la plantilla de plan contable.\n" -"\tEste es el mismo asistente que se ejecuta desde Contabilidad y finanzas / " -"Configuración / Contabilidad financiera / Cuentas financieras / Generar el " -"plan contable a partir de una plantilla de plan contable." - -#~ msgid "Liability" -#~ msgstr "Pasivo" - -#~ msgid "Asset" -#~ msgstr "Activo" - -#~ msgid "Closed" -#~ msgstr "Cerrado" - -#~ msgid "Income" -#~ msgstr "Ingreso" - -#~ msgid "Expense" -#~ msgstr "Gasto" - -#~ msgid "View" -#~ msgstr "Vista" +# Spanish translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2012-10-18 15:51+0000\n" +"Last-Translator: Cubic ERP \n" +"Language-Team: Spanish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n" +"X-Generator: Launchpad (build 16206)\n" + +#. module: l10n_cl +#: model:ir.module.module,description:l10n_cl.module_meta_information +msgid "" +"\n" +" Chilean Accounting : chart of Account\n" +" " +msgstr "" +"\n" +" Contabilidad Peruana : Plan de cuentas\n" +" " + +#. module: l10n_cl +#: model:ir.module.module,shortdesc:l10n_cl.module_meta_information +msgid "Chilean Chart of Account" +msgstr "Plan de cuentas de Chile" + +#. module: l10n_cl +#: model:ir.actions.todo,note:l10n_cl.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass " +"the name of the company, the chart template to follow, the no. of digits to " +"generate the code for your accounts and Bank account, currency to create " +"Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial " +"Management/Configuration/Financial Accounting/Financial Accounts/Generate " +"Chart of Accounts from a Chart Template." +msgstr "" +"Generar el plan contable a partir de una plantilla de plan contable. Se le " +"pedirá el nombre de la compañia, la plantilla de plan contable a utilizar, " +"el número de dígitos para generar el código de las cuentas y de la cuenta " +"bancaria, la moneda para crear los diarios. Así pues, se genere una copia " +"exacta de la plantilla de plan contable.\n" +"\tEste es el mismo asistente que se ejecuta desde Contabilidad y finanzas / " +"Configuración / Contabilidad financiera / Cuentas financieras / Generar el " +"plan contable a partir de una plantilla de plan contable." diff --git a/addons/l10n_cl/i18n/zh_CN.po b/addons/l10n_cl/i18n/zh_CN.po new file mode 100644 index 00000000000..179d0649d3d --- /dev/null +++ b/addons/l10n_cl/i18n/zh_CN.po @@ -0,0 +1,43 @@ +# Chinese (Simplified) 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 , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2012-11-02 14:51+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Chinese (Simplified) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-11-03 05:04+0000\n" +"X-Generator: Launchpad (build 16218)\n" + +#. module: l10n_cl +#: model:ir.module.module,description:l10n_cl.module_meta_information +msgid "" +"\n" +" Chilean Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_cl +#: model:ir.module.module,shortdesc:l10n_cl.module_meta_information +msgid "Chilean Chart of Account" +msgstr "" + +#. module: l10n_cl +#: model:ir.actions.todo,note:l10n_cl.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass " +"the name of the company, the chart template to follow, the no. of digits to " +"generate the code for your accounts and Bank account, currency to create " +"Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial " +"Management/Configuration/Financial Accounting/Financial Accounts/Generate " +"Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_cl/l10n_cl_wizard.xml b/addons/l10n_cl/l10n_cl_wizard.xml index fd0d29f1edb..704ac4daf38 100644 --- a/addons/l10n_cl/l10n_cl_wizard.xml +++ b/addons/l10n_cl/l10n_cl_wizard.xml @@ -1,14 +1,9 @@ - - - - Generate Chart of Accounts from a Chart Template - Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated. - This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template. - - automatic - + + + open + diff --git a/addons/l10n_cn/i18n/ar.po b/addons/l10n_cn/i18n/ar.po index 83e2d4895b3..09f042d93a8 100644 --- a/addons/l10n_cn/i18n/ar.po +++ b/addons/l10n_cn/i18n/ar.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_cn #: model:account.account.type,name:l10n_cn.user_type_profit_and_loss diff --git a/addons/l10n_cn/i18n/ca.po b/addons/l10n_cn/i18n/ca.po index 555fff8e1c9..10571001e97 100644 --- a/addons/l10n_cn/i18n/ca.po +++ b/addons/l10n_cn/i18n/ca.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_cn #: model:account.account.type,name:l10n_cn.user_type_profit_and_loss diff --git a/addons/l10n_cn/i18n/da.po b/addons/l10n_cn/i18n/da.po index 46a6bd0e5af..f972fca181b 100644 --- a/addons/l10n_cn/i18n/da.po +++ b/addons/l10n_cn/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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_cn #: model:account.account.type,name:l10n_cn.user_type_profit_and_loss diff --git a/addons/l10n_cn/i18n/es.po b/addons/l10n_cn/i18n/es.po index dc187242353..1e0ce0b791d 100644 --- a/addons/l10n_cn/i18n/es.po +++ b/addons/l10n_cn/i18n/es.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_cn #: model:account.account.type,name:l10n_cn.user_type_profit_and_loss diff --git a/addons/l10n_cn/i18n/es_CR.po b/addons/l10n_cn/i18n/es_CR.po index 29204a1dbe0..e20fe450dc4 100644 --- a/addons/l10n_cn/i18n/es_CR.po +++ b/addons/l10n_cn/i18n/es_CR.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" "Language: es\n" #. module: l10n_cn diff --git a/addons/l10n_cn/i18n/es_PY.po b/addons/l10n_cn/i18n/es_PY.po index 5c8880a0869..b141cd52c5f 100644 --- a/addons/l10n_cn/i18n/es_PY.po +++ b/addons/l10n_cn/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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_cn #: model:account.account.type,name:l10n_cn.user_type_profit_and_loss diff --git a/addons/l10n_cn/i18n/gl.po b/addons/l10n_cn/i18n/gl.po index 6fabe0534dc..3a8694f9a79 100644 --- a/addons/l10n_cn/i18n/gl.po +++ b/addons/l10n_cn/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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_cn #: model:account.account.type,name:l10n_cn.user_type_profit_and_loss diff --git a/addons/l10n_cn/i18n/it.po b/addons/l10n_cn/i18n/it.po index 4b53ce56a4f..378b87451ed 100644 --- a/addons/l10n_cn/i18n/it.po +++ b/addons/l10n_cn/i18n/it.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_cn #: model:account.account.type,name:l10n_cn.user_type_profit_and_loss diff --git a/addons/l10n_cn/i18n/nb.po b/addons/l10n_cn/i18n/nb.po index cafcf30d8e8..c6d83738b3e 100644 --- a/addons/l10n_cn/i18n/nb.po +++ b/addons/l10n_cn/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: 2012-09-09 04:52+0000\n" -"X-Generator: Launchpad (build 15914)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_cn #: model:account.account.type,name:l10n_cn.user_type_profit_and_loss diff --git a/addons/l10n_cn/i18n/pt_BR.po b/addons/l10n_cn/i18n/pt_BR.po index 68670229801..947a577cf42 100644 --- a/addons/l10n_cn/i18n/pt_BR.po +++ b/addons/l10n_cn/i18n/pt_BR.po @@ -8,29 +8,29 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-12-23 09:56+0000\n" -"PO-Revision-Date: 2011-03-09 22:08+0000\n" -"Last-Translator: Emerson \n" +"PO-Revision-Date: 2012-10-16 23:56+0000\n" +"Last-Translator: Syllas F. de O. Neto \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_cn #: model:account.account.type,name:l10n_cn.user_type_profit_and_loss msgid "损益类" -msgstr "" +msgstr "Categoria Lucro ou Prejuízo" #. module: l10n_cn #: model:account.account.type,name:l10n_cn.user_type_all msgid "所有科目" -msgstr "" +msgstr "Todos os assuntos" #. module: l10n_cn #: model:account.account.type,name:l10n_cn.user_type_equity msgid "所有者权益类" -msgstr "" +msgstr "Capital Próprio" #. module: l10n_cn #: model:ir.actions.todo,note:l10n_cn.config_call_account_template_cn_chart @@ -43,28 +43,28 @@ msgid "" "Management/Configuration/Financial Accounting/Financial Accounts/Generate " "Chart of Accounts from a Chart Template." msgstr "" -"Generate Chart of Accounts from a Chart Template. You will be asked to pass " -"the name of the company, the chart template to follow, the no. of digits to " -"generate the code for your accounts and Bank account, currency to create " -"Journals. Thus,the pure copy of chart Template is generated.\n" -"\tThis is the same wizard that runs from Financial " -"Management/Configuration/Financial Accounting/Financial Accounts/Generate " -"Chart of Accounts from a Chart Template." +"Gerar Gráfico de Contas apartir de um modelo. Você deverá informar o nome da " +"empresa, o gráfico modelo, o número de dígitos para gerar o código para suas " +"contas, a conta bancária e a moeda para gerar a sequência. Em seguida uma " +"cópia do gráfico modelo é gerada.\n" +"Este é o mesmo assistente que é executado a partir de Gerenciamento " +"Financeiro/Configuração/Contabilidade Financeira/Contas Financeiras/Gerar " +"Gráfico de Contas a partir de um Gráfico Modelo." #. module: l10n_cn #: model:account.account.type,name:l10n_cn.user_type_debt msgid "负债类" -msgstr "" +msgstr "Classe Passivos" #. module: l10n_cn #: model:account.account.type,name:l10n_cn.user_type_cost msgid "成本类" -msgstr "" +msgstr "Custo da Classe" #. module: l10n_cn #: model:account.account.type,name:l10n_cn.user_type_capital msgid "资产类" -msgstr "" +msgstr "Classe Ativos" #~ msgid "中国会计科目表" #~ msgstr "中国会计科目表" diff --git a/addons/l10n_cn/i18n/sr@latin.po b/addons/l10n_cn/i18n/sr@latin.po index 08e1817a742..0d4b3b2a50d 100644 --- a/addons/l10n_cn/i18n/sr@latin.po +++ b/addons/l10n_cn/i18n/sr@latin.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_cn #: model:account.account.type,name:l10n_cn.user_type_profit_and_loss diff --git a/addons/l10n_cn/i18n/tr.po b/addons/l10n_cn/i18n/tr.po index a8e9c45921d..80ef4e897ec 100644 --- a/addons/l10n_cn/i18n/tr.po +++ b/addons/l10n_cn/i18n/tr.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_cn #: model:account.account.type,name:l10n_cn.user_type_profit_and_loss diff --git a/addons/l10n_cn/i18n/zh_CN.po b/addons/l10n_cn/i18n/zh_CN.po index aec05ebed3c..4d054868ec3 100644 --- a/addons/l10n_cn/i18n/zh_CN.po +++ b/addons/l10n_cn/i18n/zh_CN.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_cn #: model:account.account.type,name:l10n_cn.user_type_profit_and_loss diff --git a/addons/l10n_cn/l10n_chart_cn_wizard.xml b/addons/l10n_cn/l10n_chart_cn_wizard.xml index 0a098120682..52aaa88fdab 100644 --- a/addons/l10n_cn/l10n_chart_cn_wizard.xml +++ b/addons/l10n_cn/l10n_chart_cn_wizard.xml @@ -1,12 +1,7 @@ - - - - Generate Chart of Accounts from a Chart Template - Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated. - This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template. - - automatic + + + open diff --git a/addons/l10n_cr/i18n/ar.po b/addons/l10n_cr/i18n/ar.po index 144f857ac36..fabe21e0114 100644 --- a/addons/l10n_cr/i18n/ar.po +++ b/addons/l10n_cr/i18n/ar.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_cr #: model:res.partner.title,name:l10n_cr.res_partner_title_ing diff --git a/addons/l10n_cr/i18n/ca.po b/addons/l10n_cr/i18n/ca.po index db3631c12c9..6a37fdef758 100644 --- a/addons/l10n_cr/i18n/ca.po +++ b/addons/l10n_cr/i18n/ca.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_cr #: model:res.partner.title,name:l10n_cr.res_partner_title_ing diff --git a/addons/l10n_cr/i18n/da.po b/addons/l10n_cr/i18n/da.po index 1d366ff18df..b032b639448 100644 --- a/addons/l10n_cr/i18n/da.po +++ b/addons/l10n_cr/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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_cr #: model:res.partner.title,name:l10n_cr.res_partner_title_ing diff --git a/addons/l10n_cr/i18n/es.po b/addons/l10n_cr/i18n/es.po index 1c2e798e9a2..eb32685b658 100644 --- a/addons/l10n_cr/i18n/es.po +++ b/addons/l10n_cr/i18n/es.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_cr #: model:res.partner.title,name:l10n_cr.res_partner_title_ing diff --git a/addons/l10n_cr/i18n/es_CR.po b/addons/l10n_cr/i18n/es_CR.po index 77b550cf18e..f37eccde818 100644 --- a/addons/l10n_cr/i18n/es_CR.po +++ b/addons/l10n_cr/i18n/es_CR.po @@ -15,8 +15,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" "Language: es\n" #. module: l10n_cr diff --git a/addons/l10n_cr/i18n/es_PY.po b/addons/l10n_cr/i18n/es_PY.po index a5bd7651ceb..21e02f39c30 100644 --- a/addons/l10n_cr/i18n/es_PY.po +++ b/addons/l10n_cr/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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_cr #: model:res.partner.title,name:l10n_cr.res_partner_title_ing diff --git a/addons/l10n_cr/i18n/fr.po b/addons/l10n_cr/i18n/fr.po index 8678f4fcff9..c2a2dc4ff4e 100644 --- a/addons/l10n_cr/i18n/fr.po +++ b/addons/l10n_cr/i18n/fr.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_cr #: model:res.partner.title,name:l10n_cr.res_partner_title_ing diff --git a/addons/l10n_cr/i18n/gl.po b/addons/l10n_cr/i18n/gl.po index 8aff5b90dff..3d1af9e43a1 100644 --- a/addons/l10n_cr/i18n/gl.po +++ b/addons/l10n_cr/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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_cr #: model:res.partner.title,name:l10n_cr.res_partner_title_ing diff --git a/addons/l10n_cr/i18n/it.po b/addons/l10n_cr/i18n/it.po index d20142a190b..8485618ae1f 100644 --- a/addons/l10n_cr/i18n/it.po +++ b/addons/l10n_cr/i18n/it.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_cr #: model:res.partner.title,name:l10n_cr.res_partner_title_ing diff --git a/addons/l10n_cr/i18n/pt_BR.po b/addons/l10n_cr/i18n/pt_BR.po index c4297be9341..146fcc92d6d 100644 --- a/addons/l10n_cr/i18n/pt_BR.po +++ b/addons/l10n_cr/i18n/pt_BR.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_cr #: model:res.partner.title,name:l10n_cr.res_partner_title_ing diff --git a/addons/l10n_cr/i18n/tr.po b/addons/l10n_cr/i18n/tr.po index c7141b594af..a5aae5318c7 100644 --- a/addons/l10n_cr/i18n/tr.po +++ b/addons/l10n_cr/i18n/tr.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_cr #: model:res.partner.title,name:l10n_cr.res_partner_title_ing diff --git a/addons/l10n_cr/l10n_wizard.xml b/addons/l10n_cr/l10n_wizard.xml index ef37667b318..6919eb199b6 100644 --- a/addons/l10n_cr/l10n_wizard.xml +++ b/addons/l10n_cr/l10n_wizard.xml @@ -1,10 +1,8 @@ - - - - automatic - + + open + diff --git a/addons/l10n_de/i18n/ar.po b/addons/l10n_de/i18n/ar.po index 7b1f985959d..ea7d61435b8 100644 --- a/addons/l10n_de/i18n/ar.po +++ b/addons/l10n_de/i18n/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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_de #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 diff --git a/addons/l10n_de/i18n/bg.po b/addons/l10n_de/i18n/bg.po index 743ea11eb66..035e699910d 100644 --- a/addons/l10n_de/i18n/bg.po +++ b/addons/l10n_de/i18n/bg.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_de #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 diff --git a/addons/l10n_de/i18n/bs.po b/addons/l10n_de/i18n/bs.po index 743ea11eb66..035e699910d 100644 --- a/addons/l10n_de/i18n/bs.po +++ b/addons/l10n_de/i18n/bs.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_de #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 diff --git a/addons/l10n_de/i18n/ca.po b/addons/l10n_de/i18n/ca.po index ec7fb6c69e7..f140e91dcc8 100644 --- a/addons/l10n_de/i18n/ca.po +++ b/addons/l10n_de/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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_de #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 diff --git a/addons/l10n_de/i18n/cs.po b/addons/l10n_de/i18n/cs.po index 743ea11eb66..035e699910d 100644 --- a/addons/l10n_de/i18n/cs.po +++ b/addons/l10n_de/i18n/cs.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_de #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 diff --git a/addons/l10n_de/i18n/da.po b/addons/l10n_de/i18n/da.po index 89ae57409fd..89ad7c27953 100644 --- a/addons/l10n_de/i18n/da.po +++ b/addons/l10n_de/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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_de #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 diff --git a/addons/l10n_de/i18n/de.po b/addons/l10n_de/i18n/de.po index cb0bd6e0751..2ce4825e89c 100644 --- a/addons/l10n_de/i18n/de.po +++ b/addons/l10n_de/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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_de #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 diff --git a/addons/l10n_de/i18n/es.po b/addons/l10n_de/i18n/es.po index 93e867fcead..a29154a6ac8 100644 --- a/addons/l10n_de/i18n/es.po +++ b/addons/l10n_de/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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_de #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 diff --git a/addons/l10n_de/i18n/es_CR.po b/addons/l10n_de/i18n/es_CR.po index 16bacee2ba9..b655d68c296 100644 --- a/addons/l10n_de/i18n/es_CR.po +++ b/addons/l10n_de/i18n/es_CR.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" "Language: \n" #. module: l10n_de diff --git a/addons/l10n_de/i18n/es_PY.po b/addons/l10n_de/i18n/es_PY.po index 655aef05cb8..67162110546 100644 --- a/addons/l10n_de/i18n/es_PY.po +++ b/addons/l10n_de/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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_de #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 diff --git a/addons/l10n_de/i18n/et.po b/addons/l10n_de/i18n/et.po index 743ea11eb66..035e699910d 100644 --- a/addons/l10n_de/i18n/et.po +++ b/addons/l10n_de/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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_de #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 diff --git a/addons/l10n_de/i18n/fr.po b/addons/l10n_de/i18n/fr.po index 6e348eb265b..3892cebb4c8 100644 --- a/addons/l10n_de/i18n/fr.po +++ b/addons/l10n_de/i18n/fr.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_de #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 diff --git a/addons/l10n_de/i18n/gl.po b/addons/l10n_de/i18n/gl.po index 41d3e354159..57b625c1ef9 100644 --- a/addons/l10n_de/i18n/gl.po +++ b/addons/l10n_de/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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_de #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 diff --git a/addons/l10n_de/i18n/hr.po b/addons/l10n_de/i18n/hr.po index 7b1f985959d..ea7d61435b8 100644 --- a/addons/l10n_de/i18n/hr.po +++ b/addons/l10n_de/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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_de #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 diff --git a/addons/l10n_de/i18n/hu.po b/addons/l10n_de/i18n/hu.po index 743ea11eb66..035e699910d 100644 --- a/addons/l10n_de/i18n/hu.po +++ b/addons/l10n_de/i18n/hu.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_de #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 diff --git a/addons/l10n_de/i18n/id.po b/addons/l10n_de/i18n/id.po index 745c7854852..3df4757ce06 100644 --- a/addons/l10n_de/i18n/id.po +++ b/addons/l10n_de/i18n/id.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_de #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 diff --git a/addons/l10n_de/i18n/it.po b/addons/l10n_de/i18n/it.po index c429af52667..facbc444adb 100644 --- a/addons/l10n_de/i18n/it.po +++ b/addons/l10n_de/i18n/it.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-15 15:05+0000\n" -"PO-Revision-Date: 2011-01-12 16:10+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2012-10-18 14:14+0000\n" +"Last-Translator: Stephane Wirtel (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_de #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 diff --git a/addons/l10n_de/i18n/ko.po b/addons/l10n_de/i18n/ko.po index 743ea11eb66..035e699910d 100644 --- a/addons/l10n_de/i18n/ko.po +++ b/addons/l10n_de/i18n/ko.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_de #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 diff --git a/addons/l10n_de/i18n/lt.po b/addons/l10n_de/i18n/lt.po index 745c7854852..3df4757ce06 100644 --- a/addons/l10n_de/i18n/lt.po +++ b/addons/l10n_de/i18n/lt.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_de #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 diff --git a/addons/l10n_de/i18n/nb.po b/addons/l10n_de/i18n/nb.po index b8ba51a6810..10df654482e 100644 --- a/addons/l10n_de/i18n/nb.po +++ b/addons/l10n_de/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: 2012-09-09 04:52+0000\n" -"X-Generator: Launchpad (build 15914)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_de #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 diff --git a/addons/l10n_de/i18n/nl.po b/addons/l10n_de/i18n/nl.po index b999d7b0e80..6a6aa88a167 100644 --- a/addons/l10n_de/i18n/nl.po +++ b/addons/l10n_de/i18n/nl.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_de #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 diff --git a/addons/l10n_de/i18n/pl.po b/addons/l10n_de/i18n/pl.po index 743ea11eb66..035e699910d 100644 --- a/addons/l10n_de/i18n/pl.po +++ b/addons/l10n_de/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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_de #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 diff --git a/addons/l10n_de/i18n/pt.po b/addons/l10n_de/i18n/pt.po index 7b1f985959d..ea7d61435b8 100644 --- a/addons/l10n_de/i18n/pt.po +++ b/addons/l10n_de/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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_de #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 diff --git a/addons/l10n_de/i18n/pt_BR.po b/addons/l10n_de/i18n/pt_BR.po index c4076f15677..2d2aa300f65 100644 --- a/addons/l10n_de/i18n/pt_BR.po +++ b/addons/l10n_de/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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_de #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 diff --git a/addons/l10n_de/i18n/ro.po b/addons/l10n_de/i18n/ro.po index 743ea11eb66..035e699910d 100644 --- a/addons/l10n_de/i18n/ro.po +++ b/addons/l10n_de/i18n/ro.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_de #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 diff --git a/addons/l10n_de/i18n/ru.po b/addons/l10n_de/i18n/ru.po index 743ea11eb66..035e699910d 100644 --- a/addons/l10n_de/i18n/ru.po +++ b/addons/l10n_de/i18n/ru.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_de #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 diff --git a/addons/l10n_de/i18n/sl.po b/addons/l10n_de/i18n/sl.po index 7b1f985959d..ea7d61435b8 100644 --- a/addons/l10n_de/i18n/sl.po +++ b/addons/l10n_de/i18n/sl.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_de #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 diff --git a/addons/l10n_de/i18n/sr@latin.po b/addons/l10n_de/i18n/sr@latin.po index 2c2dc84ac9c..0559830466f 100644 --- a/addons/l10n_de/i18n/sr@latin.po +++ b/addons/l10n_de/i18n/sr@latin.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_de #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 diff --git a/addons/l10n_de/i18n/sv.po b/addons/l10n_de/i18n/sv.po index 745c7854852..3df4757ce06 100644 --- a/addons/l10n_de/i18n/sv.po +++ b/addons/l10n_de/i18n/sv.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_de #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 diff --git a/addons/l10n_de/i18n/tr.po b/addons/l10n_de/i18n/tr.po index 7b1f985959d..ea7d61435b8 100644 --- a/addons/l10n_de/i18n/tr.po +++ b/addons/l10n_de/i18n/tr.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_de #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 diff --git a/addons/l10n_de/i18n/vi.po b/addons/l10n_de/i18n/vi.po index fb9f44c75be..f380653a407 100644 --- a/addons/l10n_de/i18n/vi.po +++ b/addons/l10n_de/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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_de #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 diff --git a/addons/l10n_de/i18n/zh_CN.po b/addons/l10n_de/i18n/zh_CN.po index 7b1f985959d..ea7d61435b8 100644 --- a/addons/l10n_de/i18n/zh_CN.po +++ b/addons/l10n_de/i18n/zh_CN.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_de #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 diff --git a/addons/l10n_de/i18n/zh_TW.po b/addons/l10n_de/i18n/zh_TW.po index 7b1f985959d..ea7d61435b8 100644 --- a/addons/l10n_de/i18n/zh_TW.po +++ b/addons/l10n_de/i18n/zh_TW.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_de #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 diff --git a/addons/l10n_de/l10n_de_wizard.xml b/addons/l10n_de/l10n_de_wizard.xml index 3a0dcd34bd3..19d27fb47c7 100644 --- a/addons/l10n_de/l10n_de_wizard.xml +++ b/addons/l10n_de/l10n_de_wizard.xml @@ -1,12 +1,9 @@ - + - - Generiert Kontenplan aus Vorlage - Der Assistent generiert einen Kontenplan auf Basis eines Templates (Vorlage). Sie werden aufgefordert den Namen der Firma einzugeben, sowie die entsprechende Kontenvorlage zu wählen. Ausserdem können Sie für die Initialisierung der Journale die gewünschte Stellenanzahl der Konten, sowie die Hauptwährung Ihres Betriebes auswählen. Dieser Assistent ist identisch mit dem Open ERP Menü Finanzen/Konfiguration/Finanzkonten/Erzeuge Konten aus Vorlage. - - automatic - + + open + diff --git a/addons/l10n_ec/i18n/ar.po b/addons/l10n_ec/i18n/ar.po index 81351acffca..2e64965a8a3 100644 --- a/addons/l10n_ec/i18n/ar.po +++ b/addons/l10n_ec/i18n/ar.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ec #: model:account.account.type,name:l10n_ec.account_type_expense diff --git a/addons/l10n_ec/i18n/ca.po b/addons/l10n_ec/i18n/ca.po index 7ce68311ab0..e1e176f585b 100644 --- a/addons/l10n_ec/i18n/ca.po +++ b/addons/l10n_ec/i18n/ca.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ec #: model:account.account.type,name:l10n_ec.account_type_expense diff --git a/addons/l10n_ec/i18n/da.po b/addons/l10n_ec/i18n/da.po index 294fac5202f..6a757e2b29e 100644 --- a/addons/l10n_ec/i18n/da.po +++ b/addons/l10n_ec/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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ec #: model:account.account.type,name:l10n_ec.account_type_expense diff --git a/addons/l10n_ec/i18n/es.po b/addons/l10n_ec/i18n/es.po index 0325199655e..df6a82bbd1b 100644 --- a/addons/l10n_ec/i18n/es.po +++ b/addons/l10n_ec/i18n/es.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ec #: model:account.account.type,name:l10n_ec.account_type_expense diff --git a/addons/l10n_ec/i18n/es_CR.po b/addons/l10n_ec/i18n/es_CR.po index bae96f065a0..98ff8fceb7f 100644 --- a/addons/l10n_ec/i18n/es_CR.po +++ b/addons/l10n_ec/i18n/es_CR.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" "Language: es\n" #. module: l10n_ec diff --git a/addons/l10n_ec/i18n/es_EC.po b/addons/l10n_ec/i18n/es_EC.po index c631eb40b2b..f310852d8a0 100644 --- a/addons/l10n_ec/i18n/es_EC.po +++ b/addons/l10n_ec/i18n/es_EC.po @@ -8,24 +8,24 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-12-23 09:56+0000\n" -"PO-Revision-Date: 2011-04-11 18:21+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-10-17 04:39+0000\n" +"Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: Spanish (Ecuador) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ec #: model:account.account.type,name:l10n_ec.account_type_expense msgid "Gasto" -msgstr "" +msgstr "Gasto" #. module: l10n_ec #: model:account.account.type,name:l10n_ec.account_type_stock msgid "Inventario" -msgstr "" +msgstr "Inventario" #. module: l10n_ec #: model:ir.actions.todo,note:l10n_ec.config_call_account_template_ec @@ -50,47 +50,47 @@ msgstr "" #. module: l10n_ec #: model:account.account.type,name:l10n_ec.account_type_receivable msgid "Por Cobrar" -msgstr "" +msgstr "Por Cobrar" #. module: l10n_ec #: model:account.account.type,name:l10n_ec.account_type_asset msgid "Activo" -msgstr "" +msgstr "Activo" #. module: l10n_ec #: model:account.account.type,name:l10n_ec.account_type_tax msgid "Impuesto" -msgstr "" +msgstr "Impuesto" #. module: l10n_ec #: model:account.account.type,name:l10n_ec.account_type_liability msgid "Pasivo" -msgstr "" +msgstr "Pasivo" #. module: l10n_ec #: model:account.account.type,name:l10n_ec.account_type_capital msgid "Capital" -msgstr "" +msgstr "Capital" #. module: l10n_ec #: model:account.account.type,name:l10n_ec.account_type_cash msgid "Efectivo" -msgstr "" +msgstr "Efectivo" #. module: l10n_ec #: model:account.account.type,name:l10n_ec.account_type_payable msgid "Por Pagar" -msgstr "" +msgstr "Por Pagar" #. module: l10n_ec #: model:account.account.type,name:l10n_ec.account_type_income msgid "Ingreso" -msgstr "" +msgstr "Ingreso" #. module: l10n_ec #: model:account.account.type,name:l10n_ec.account_type_view msgid "View" -msgstr "" +msgstr "Vista" #~ msgid "" #~ "\n" diff --git a/addons/l10n_ec/i18n/es_PY.po b/addons/l10n_ec/i18n/es_PY.po index 2789f5fda32..b352d8fb5c9 100644 --- a/addons/l10n_ec/i18n/es_PY.po +++ b/addons/l10n_ec/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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ec #: model:account.account.type,name:l10n_ec.account_type_expense diff --git a/addons/l10n_ec/i18n/fr.po b/addons/l10n_ec/i18n/fr.po index 3e030b8b1fc..aae0d2b9b14 100644 --- a/addons/l10n_ec/i18n/fr.po +++ b/addons/l10n_ec/i18n/fr.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ec #: model:account.account.type,name:l10n_ec.account_type_expense diff --git a/addons/l10n_ec/i18n/gl.po b/addons/l10n_ec/i18n/gl.po index 9759d2338bc..ab26a07f9fe 100644 --- a/addons/l10n_ec/i18n/gl.po +++ b/addons/l10n_ec/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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ec #: model:account.account.type,name:l10n_ec.account_type_expense diff --git a/addons/l10n_ec/i18n/it.po b/addons/l10n_ec/i18n/it.po index 00d4aeace4c..d61230d8ad4 100644 --- a/addons/l10n_ec/i18n/it.po +++ b/addons/l10n_ec/i18n/it.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ec #: model:account.account.type,name:l10n_ec.account_type_expense diff --git a/addons/l10n_ec/i18n/pt.po b/addons/l10n_ec/i18n/pt.po index 0465d14f438..cbe80457830 100644 --- a/addons/l10n_ec/i18n/pt.po +++ b/addons/l10n_ec/i18n/pt.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ec #: model:account.account.type,name:l10n_ec.account_type_expense diff --git a/addons/l10n_ec/i18n/pt_BR.po b/addons/l10n_ec/i18n/pt_BR.po index 9d8e06a41b5..7ba368f1c12 100644 --- a/addons/l10n_ec/i18n/pt_BR.po +++ b/addons/l10n_ec/i18n/pt_BR.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ec #: model:account.account.type,name:l10n_ec.account_type_expense diff --git a/addons/l10n_ec/i18n/tr.po b/addons/l10n_ec/i18n/tr.po index b85bac922ee..6d8ccf94333 100644 --- a/addons/l10n_ec/i18n/tr.po +++ b/addons/l10n_ec/i18n/tr.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ec #: model:account.account.type,name:l10n_ec.account_type_expense diff --git a/addons/l10n_ec/l10n_chart_ec_wizard.xml b/addons/l10n_ec/l10n_chart_ec_wizard.xml index 9906cf9828c..52aaa88fdab 100644 --- a/addons/l10n_ec/l10n_chart_ec_wizard.xml +++ b/addons/l10n_ec/l10n_chart_ec_wizard.xml @@ -1,13 +1,8 @@ - - - - Generate Chart of Accounts from a Chart Template - Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated. - This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template. - - automatic - + + + open + diff --git a/addons/l10n_es/i18n/ar.po b/addons/l10n_es/i18n/ar.po index 8e4ada02ecc..f8ca509fa1a 100644 --- a/addons/l10n_es/i18n/ar.po +++ b/addons/l10n_es/i18n/ar.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_es #: model:account.account.type,name:l10n_es.inmo diff --git a/addons/l10n_es/i18n/ca.po b/addons/l10n_es/i18n/ca.po index bf03b17d1b0..7b08f77c84b 100644 --- a/addons/l10n_es/i18n/ca.po +++ b/addons/l10n_es/i18n/ca.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_es #: model:account.account.type,name:l10n_es.inmo diff --git a/addons/l10n_es/i18n/da.po b/addons/l10n_es/i18n/da.po index 21466c9d48e..c1a18a4448f 100644 --- a/addons/l10n_es/i18n/da.po +++ b/addons/l10n_es/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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_es #: model:account.account.type,name:l10n_es.inmo diff --git a/addons/l10n_es/i18n/de.po b/addons/l10n_es/i18n/de.po index 88dbc5bf325..3f1df16afa0 100644 --- a/addons/l10n_es/i18n/de.po +++ b/addons/l10n_es/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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_es #: model:account.account.type,name:l10n_es.inmo diff --git a/addons/l10n_es/i18n/es.po b/addons/l10n_es/i18n/es.po index a72f4cb4d78..46325e1215c 100644 --- a/addons/l10n_es/i18n/es.po +++ b/addons/l10n_es/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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_es #: model:account.account.type,name:l10n_es.inmo diff --git a/addons/l10n_es/i18n/es_CR.po b/addons/l10n_es/i18n/es_CR.po index 55083f0ab5d..e87f84a2009 100644 --- a/addons/l10n_es/i18n/es_CR.po +++ b/addons/l10n_es/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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" "Language: \n" #. module: l10n_es diff --git a/addons/l10n_es/i18n/es_PY.po b/addons/l10n_es/i18n/es_PY.po index 128513d7335..e1d93ef4a76 100644 --- a/addons/l10n_es/i18n/es_PY.po +++ b/addons/l10n_es/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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_es #: model:account.account.type,name:l10n_es.inmo diff --git a/addons/l10n_es/i18n/fr.po b/addons/l10n_es/i18n/fr.po index 6bdb4ddf894..4abf78c822a 100644 --- a/addons/l10n_es/i18n/fr.po +++ b/addons/l10n_es/i18n/fr.po @@ -15,8 +15,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_es #: model:account.account.type,name:l10n_es.inmo diff --git a/addons/l10n_es/i18n/gl.po b/addons/l10n_es/i18n/gl.po index dcb5fce764e..a46b44263c1 100644 --- a/addons/l10n_es/i18n/gl.po +++ b/addons/l10n_es/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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_es #: model:account.account.type,name:l10n_es.inmo diff --git a/addons/l10n_es/i18n/hu.po b/addons/l10n_es/i18n/hu.po index 80777d43ea1..999e6722e5b 100644 --- a/addons/l10n_es/i18n/hu.po +++ b/addons/l10n_es/i18n/hu.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_es #: model:account.account.type,name:l10n_es.inmo diff --git a/addons/l10n_es/i18n/it.po b/addons/l10n_es/i18n/it.po index bb235791ebb..29220a271a6 100644 --- a/addons/l10n_es/i18n/it.po +++ b/addons/l10n_es/i18n/it.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_es #: model:account.account.type,name:l10n_es.inmo diff --git a/addons/l10n_es/i18n/oc.po b/addons/l10n_es/i18n/oc.po index d3d86874de2..dd8a2dbe6b5 100644 --- a/addons/l10n_es/i18n/oc.po +++ b/addons/l10n_es/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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_es #: model:account.account.type,name:l10n_es.inmo diff --git a/addons/l10n_es/i18n/pt.po b/addons/l10n_es/i18n/pt.po index fbfc9c9340e..67dfb24c43f 100644 --- a/addons/l10n_es/i18n/pt.po +++ b/addons/l10n_es/i18n/pt.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_es #: model:account.account.type,name:l10n_es.inmo diff --git a/addons/l10n_es/i18n/pt_BR.po b/addons/l10n_es/i18n/pt_BR.po index b03a1d6eba1..83c16cb8555 100644 --- a/addons/l10n_es/i18n/pt_BR.po +++ b/addons/l10n_es/i18n/pt_BR.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_es #: model:account.account.type,name:l10n_es.inmo diff --git a/addons/l10n_es/i18n/sr@latin.po b/addons/l10n_es/i18n/sr@latin.po index a116424d655..bf8fc501fec 100644 --- a/addons/l10n_es/i18n/sr@latin.po +++ b/addons/l10n_es/i18n/sr@latin.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_es #: model:account.account.type,name:l10n_es.inmo diff --git a/addons/l10n_es/i18n/tr.po b/addons/l10n_es/i18n/tr.po index cbafacc5b8f..1cd5c88c0a4 100644 --- a/addons/l10n_es/i18n/tr.po +++ b/addons/l10n_es/i18n/tr.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_es #: model:account.account.type,name:l10n_es.inmo diff --git a/addons/l10n_es/l10n_es_wizard.xml b/addons/l10n_es/l10n_es_wizard.xml index ec30f9e9e25..52aaa88fdab 100644 --- a/addons/l10n_es/l10n_es_wizard.xml +++ b/addons/l10n_es/l10n_es_wizard.xml @@ -1,9 +1,7 @@ - - - - automatic + + open diff --git a/addons/l10n_fr/fr_tax.xml b/addons/l10n_fr/fr_tax.xml index fc5d4608f45..36c5feb47b6 100644 --- a/addons/l10n_fr/fr_tax.xml +++ b/addons/l10n_fr/fr_tax.xml @@ -131,8 +131,8 @@ - - + + diff --git a/addons/l10n_fr/i18n/ar.po b/addons/l10n_fr/i18n/ar.po index d759f23aa8b..143448c2083 100644 --- a/addons/l10n_fr/i18n/ar.po +++ b/addons/l10n_fr/i18n/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: 2012-08-28 06:07+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_fr #: model:account.account.type,name:l10n_fr.account_type_receivable diff --git a/addons/l10n_fr/i18n/bg.po b/addons/l10n_fr/i18n/bg.po index e3a7a5bc548..9b0deec542f 100644 --- a/addons/l10n_fr/i18n/bg.po +++ b/addons/l10n_fr/i18n/bg.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: 2012-08-28 06:07+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_fr #: model:account.account.type,name:l10n_fr.account_type_receivable diff --git a/addons/l10n_fr/i18n/bs.po b/addons/l10n_fr/i18n/bs.po index 1a71c507424..e046a073be4 100644 --- a/addons/l10n_fr/i18n/bs.po +++ b/addons/l10n_fr/i18n/bs.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: 2012-08-28 06:07+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_fr #: model:account.account.type,name:l10n_fr.account_type_receivable diff --git a/addons/l10n_fr/i18n/ca.po b/addons/l10n_fr/i18n/ca.po index 47916ef27e8..5807e426dc0 100644 --- a/addons/l10n_fr/i18n/ca.po +++ b/addons/l10n_fr/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: 2012-08-28 06:07+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_fr #: model:account.account.type,name:l10n_fr.account_type_receivable diff --git a/addons/l10n_fr/i18n/cs.po b/addons/l10n_fr/i18n/cs.po index 1a71c507424..e046a073be4 100644 --- a/addons/l10n_fr/i18n/cs.po +++ b/addons/l10n_fr/i18n/cs.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: 2012-08-28 06:07+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_fr #: model:account.account.type,name:l10n_fr.account_type_receivable diff --git a/addons/l10n_fr/i18n/da.po b/addons/l10n_fr/i18n/da.po index 5a302ba4b81..3984867c31e 100644 --- a/addons/l10n_fr/i18n/da.po +++ b/addons/l10n_fr/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: 2012-08-28 06:07+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_fr #: model:account.account.type,name:l10n_fr.account_type_receivable diff --git a/addons/l10n_fr/i18n/de.po b/addons/l10n_fr/i18n/de.po index 5f865d9b5f0..8f079e3c385 100644 --- a/addons/l10n_fr/i18n/de.po +++ b/addons/l10n_fr/i18n/de.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: 2012-08-28 06:07+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_fr #: model:account.account.type,name:l10n_fr.account_type_receivable diff --git a/addons/l10n_fr/i18n/es.po b/addons/l10n_fr/i18n/es.po index e703b1c6490..96f93cf97ee 100644 --- a/addons/l10n_fr/i18n/es.po +++ b/addons/l10n_fr/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: 2012-08-28 06:07+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_fr #: model:account.account.type,name:l10n_fr.account_type_receivable diff --git a/addons/l10n_fr/i18n/es_AR.po b/addons/l10n_fr/i18n/es_AR.po index a0b1bdcd4f7..9887e119541 100644 --- a/addons/l10n_fr/i18n/es_AR.po +++ b/addons/l10n_fr/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: 2012-08-28 06:07+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_fr #: model:account.account.type,name:l10n_fr.account_type_receivable diff --git a/addons/l10n_fr/i18n/es_CR.po b/addons/l10n_fr/i18n/es_CR.po index 74f98242047..37f1e2b96c3 100644 --- a/addons/l10n_fr/i18n/es_CR.po +++ b/addons/l10n_fr/i18n/es_CR.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: 2012-08-28 06:07+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n" +"X-Generator: Launchpad (build 16206)\n" "Language: \n" #. module: l10n_fr diff --git a/addons/l10n_fr/i18n/es_PY.po b/addons/l10n_fr/i18n/es_PY.po index fe9b2755732..fb73570d8a9 100644 --- a/addons/l10n_fr/i18n/es_PY.po +++ b/addons/l10n_fr/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: 2012-08-28 06:07+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_fr #: model:account.account.type,name:l10n_fr.account_type_receivable diff --git a/addons/l10n_fr/i18n/et.po b/addons/l10n_fr/i18n/et.po index 8abfed8b8bd..af427bf6de2 100644 --- a/addons/l10n_fr/i18n/et.po +++ b/addons/l10n_fr/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: 2012-08-28 06:07+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_fr #: model:account.account.type,name:l10n_fr.account_type_receivable diff --git a/addons/l10n_fr/i18n/fr.po b/addons/l10n_fr/i18n/fr.po index 5423d1b07c9..4b6c8aa600d 100644 --- a/addons/l10n_fr/i18n/fr.po +++ b/addons/l10n_fr/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: 2012-08-28 06:07+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_fr #: model:account.account.type,name:l10n_fr.account_type_receivable diff --git a/addons/l10n_fr/i18n/gl.po b/addons/l10n_fr/i18n/gl.po index 032681498fc..7ef02b2a8b3 100644 --- a/addons/l10n_fr/i18n/gl.po +++ b/addons/l10n_fr/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: 2012-08-28 06:07+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_fr #: model:account.account.type,name:l10n_fr.account_type_receivable diff --git a/addons/l10n_fr/i18n/hr.po b/addons/l10n_fr/i18n/hr.po index 1a71c507424..e046a073be4 100644 --- a/addons/l10n_fr/i18n/hr.po +++ b/addons/l10n_fr/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: 2012-08-28 06:07+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_fr #: model:account.account.type,name:l10n_fr.account_type_receivable diff --git a/addons/l10n_fr/i18n/hu.po b/addons/l10n_fr/i18n/hu.po index 1a71c507424..e046a073be4 100644 --- a/addons/l10n_fr/i18n/hu.po +++ b/addons/l10n_fr/i18n/hu.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: 2012-08-28 06:07+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_fr #: model:account.account.type,name:l10n_fr.account_type_receivable diff --git a/addons/l10n_fr/i18n/id.po b/addons/l10n_fr/i18n/id.po index 529e5d880da..ffe8ed1625a 100644 --- a/addons/l10n_fr/i18n/id.po +++ b/addons/l10n_fr/i18n/id.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: 2012-08-28 06:07+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_fr #: model:account.account.type,name:l10n_fr.account_type_receivable diff --git a/addons/l10n_fr/i18n/it.po b/addons/l10n_fr/i18n/it.po index 18d448ebbd6..cb4fbb9e819 100644 --- a/addons/l10n_fr/i18n/it.po +++ b/addons/l10n_fr/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: 2012-08-28 06:07+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_fr #: model:account.account.type,name:l10n_fr.account_type_receivable diff --git a/addons/l10n_fr/i18n/ko.po b/addons/l10n_fr/i18n/ko.po index 62c28f15d44..7ee83106b1d 100644 --- a/addons/l10n_fr/i18n/ko.po +++ b/addons/l10n_fr/i18n/ko.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: 2012-08-28 06:07+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_fr #: model:account.account.type,name:l10n_fr.account_type_receivable diff --git a/addons/l10n_fr/i18n/lt.po b/addons/l10n_fr/i18n/lt.po index 3d4f09d8adb..c6b2b3a02dc 100644 --- a/addons/l10n_fr/i18n/lt.po +++ b/addons/l10n_fr/i18n/lt.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: 2012-08-28 06:07+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_fr #: model:account.account.type,name:l10n_fr.account_type_receivable diff --git a/addons/l10n_fr/i18n/nl.po b/addons/l10n_fr/i18n/nl.po index f98caa208b7..1aea769e377 100644 --- a/addons/l10n_fr/i18n/nl.po +++ b/addons/l10n_fr/i18n/nl.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: 2012-08-28 06:07+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_fr #: model:account.account.type,name:l10n_fr.account_type_receivable diff --git a/addons/l10n_fr/i18n/nl_BE.po b/addons/l10n_fr/i18n/nl_BE.po index cbac1e27bba..6d650d51905 100644 --- a/addons/l10n_fr/i18n/nl_BE.po +++ b/addons/l10n_fr/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: 2012-08-28 06:07+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_fr #: model:account.account.type,name:l10n_fr.account_type_receivable diff --git a/addons/l10n_fr/i18n/oc.po b/addons/l10n_fr/i18n/oc.po index c5dfee071de..76a0c8056f0 100644 --- a/addons/l10n_fr/i18n/oc.po +++ b/addons/l10n_fr/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: 2012-08-28 06:07+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_fr #: model:account.account.type,name:l10n_fr.account_type_receivable diff --git a/addons/l10n_fr/i18n/pl.po b/addons/l10n_fr/i18n/pl.po index 8d52f95eeba..988e5ca11cb 100644 --- a/addons/l10n_fr/i18n/pl.po +++ b/addons/l10n_fr/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: 2012-08-28 06:07+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_fr #: model:account.account.type,name:l10n_fr.account_type_receivable diff --git a/addons/l10n_fr/i18n/pt.po b/addons/l10n_fr/i18n/pt.po index 3893fd6bdda..3b2792dd88d 100644 --- a/addons/l10n_fr/i18n/pt.po +++ b/addons/l10n_fr/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: 2012-08-28 06:07+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_fr #: model:account.account.type,name:l10n_fr.account_type_receivable diff --git a/addons/l10n_fr/i18n/pt_BR.po b/addons/l10n_fr/i18n/pt_BR.po index e3bd2a0f8bc..41f272b7675 100644 --- a/addons/l10n_fr/i18n/pt_BR.po +++ b/addons/l10n_fr/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: 2012-08-28 06:07+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_fr #: model:account.account.type,name:l10n_fr.account_type_receivable diff --git a/addons/l10n_fr/i18n/ro.po b/addons/l10n_fr/i18n/ro.po index 1a71c507424..e046a073be4 100644 --- a/addons/l10n_fr/i18n/ro.po +++ b/addons/l10n_fr/i18n/ro.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: 2012-08-28 06:07+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_fr #: model:account.account.type,name:l10n_fr.account_type_receivable diff --git a/addons/l10n_fr/i18n/ru.po b/addons/l10n_fr/i18n/ru.po index 80232c29d4f..00d5014d529 100644 --- a/addons/l10n_fr/i18n/ru.po +++ b/addons/l10n_fr/i18n/ru.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: 2012-08-28 06:07+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_fr #: model:account.account.type,name:l10n_fr.account_type_receivable diff --git a/addons/l10n_fr/i18n/sl.po b/addons/l10n_fr/i18n/sl.po index 4b978186b1c..72042945281 100644 --- a/addons/l10n_fr/i18n/sl.po +++ b/addons/l10n_fr/i18n/sl.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: 2012-08-28 06:07+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_fr #: model:account.account.type,name:l10n_fr.account_type_receivable diff --git a/addons/l10n_fr/i18n/sq.po b/addons/l10n_fr/i18n/sq.po index 9ce21328618..720420a3191 100644 --- a/addons/l10n_fr/i18n/sq.po +++ b/addons/l10n_fr/i18n/sq.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: 2012-08-28 06:07+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_fr #: model:account.account.type,name:l10n_fr.account_type_receivable diff --git a/addons/l10n_fr/i18n/sr@latin.po b/addons/l10n_fr/i18n/sr@latin.po index 03da89eb18f..5cd95a57e6a 100644 --- a/addons/l10n_fr/i18n/sr@latin.po +++ b/addons/l10n_fr/i18n/sr@latin.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: 2012-08-28 06:07+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_fr #: model:account.account.type,name:l10n_fr.account_type_receivable diff --git a/addons/l10n_fr/i18n/sv.po b/addons/l10n_fr/i18n/sv.po index 147235dc261..11f07763685 100644 --- a/addons/l10n_fr/i18n/sv.po +++ b/addons/l10n_fr/i18n/sv.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: 2012-08-28 06:07+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_fr #: model:account.account.type,name:l10n_fr.account_type_receivable diff --git a/addons/l10n_fr/i18n/tlh.po b/addons/l10n_fr/i18n/tlh.po index 73077bbf983..15c8a59c852 100644 --- a/addons/l10n_fr/i18n/tlh.po +++ b/addons/l10n_fr/i18n/tlh.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: 2012-08-28 06:07+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_fr #: model:account.account.type,name:l10n_fr.account_type_receivable diff --git a/addons/l10n_fr/i18n/tr.po b/addons/l10n_fr/i18n/tr.po index 359e7b155ae..d52c629e7b2 100644 --- a/addons/l10n_fr/i18n/tr.po +++ b/addons/l10n_fr/i18n/tr.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: 2012-08-28 06:07+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_fr #: model:account.account.type,name:l10n_fr.account_type_receivable diff --git a/addons/l10n_fr/i18n/uk.po b/addons/l10n_fr/i18n/uk.po index e44ec194134..7e217f5fbda 100644 --- a/addons/l10n_fr/i18n/uk.po +++ b/addons/l10n_fr/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: 2012-08-28 06:07+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_fr #: model:account.account.type,name:l10n_fr.account_type_receivable diff --git a/addons/l10n_fr/i18n/vi.po b/addons/l10n_fr/i18n/vi.po index 38f1591ae28..1e13563a7f3 100644 --- a/addons/l10n_fr/i18n/vi.po +++ b/addons/l10n_fr/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: 2012-08-28 06:07+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_fr #: model:account.account.type,name:l10n_fr.account_type_receivable diff --git a/addons/l10n_fr/i18n/zh_CN.po b/addons/l10n_fr/i18n/zh_CN.po index 775dfafb4c8..012723bf2f2 100644 --- a/addons/l10n_fr/i18n/zh_CN.po +++ b/addons/l10n_fr/i18n/zh_CN.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: 2012-08-28 06:07+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_fr #: model:account.account.type,name:l10n_fr.account_type_receivable diff --git a/addons/l10n_fr/i18n/zh_TW.po b/addons/l10n_fr/i18n/zh_TW.po index 0afb535bc57..c69a5a26cf3 100644 --- a/addons/l10n_fr/i18n/zh_TW.po +++ b/addons/l10n_fr/i18n/zh_TW.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: 2012-08-28 06:07+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_fr #: model:account.account.type,name:l10n_fr.account_type_receivable diff --git a/addons/l10n_fr/l10n_fr_wizard.xml b/addons/l10n_fr/l10n_fr_wizard.xml index 897da1d5414..704ac4daf38 100644 --- a/addons/l10n_fr/l10n_fr_wizard.xml +++ b/addons/l10n_fr/l10n_fr_wizard.xml @@ -1,12 +1,9 @@ - - - - - automatic - + + + open + diff --git a/addons/l10n_fr/plan_comptable_general.xml b/addons/l10n_fr/plan_comptable_general.xml index 525dabfcc8a..268f4bd6336 100644 --- a/addons/l10n_fr/plan_comptable_general.xml +++ b/addons/l10n_fr/plan_comptable_general.xml @@ -3903,7 +3903,7 @@ Associés - Comptes courants 455 view - + Pour frais avancés personnellement @@ -3912,8 +3912,8 @@ Principal 4551 - receivable - + payable + @@ -3921,8 +3921,8 @@ Intérêts courus 4558 - receivable - + payable + diff --git a/addons/l10n_fr_rib/i18n/ar.po b/addons/l10n_fr_rib/i18n/ar.po index 2f7b47bbd5c..a5865cde67f 100644 --- a/addons/l10n_fr_rib/i18n/ar.po +++ b/addons/l10n_fr_rib/i18n/ar.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_fr_rib #: constraint:res.partner.bank:0 diff --git a/addons/l10n_fr_rib/i18n/es.po b/addons/l10n_fr_rib/i18n/es.po new file mode 100644 index 00000000000..e0accc79fcb --- /dev/null +++ b/addons/l10n_fr_rib/i18n/es.po @@ -0,0 +1,136 @@ +# Spanish 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 , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-11-08 16:01+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Spanish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-11-09 04:39+0000\n" +"X-Generator: Launchpad (build 16250)\n" + +#. module: l10n_fr_rib +#: constraint:res.partner.bank:0 +msgid "" +"\n" +"Please define BIC/Swift code on bank for bank type IBAN Account to make " +"valid payments" +msgstr "" +"\n" +"Por favor defina el código BIC/Swift del banco para una cuenta de tipo IBAN " +"para realizar pagos válidos" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type,name:l10n_fr_rib.bank_rib +msgid "RIB and optional IBAN" +msgstr "CC e IBAN opcional" + +#. module: l10n_fr_rib +#: field:res.partner.bank,rib_acc_number:0 +msgid "RIB account number" +msgstr "Número de la cuenta" + +#. module: l10n_fr_rib +#: field:res.partner.bank,bank_code:0 +msgid "Bank Code" +msgstr "Código de banco" + +#. module: l10n_fr_rib +#: code:addons/l10n_fr_rib/bank.py:54 +#, python-format +msgid "The RIB key %s does not correspond to the other codes: %s %s %s." +msgstr "La clave de la CC %s no se corresponde con otros códigos: %s %s %s." + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_office_field +msgid "office" +msgstr "oficina" + +#. module: l10n_fr_rib +#: field:res.bank,rib_code:0 +msgid "RIB Bank Code" +msgstr "Código CC" + +#. module: l10n_fr_rib +#: code:addons/l10n_fr_rib/bank.py:58 +#, python-format +msgid "The IBAN %s is not valid." +msgstr "El IBAN %s no es válido." + +#. module: l10n_fr_rib +#: model:ir.model,name:l10n_fr_rib.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Cuentas bancarias" + +#. module: l10n_fr_rib +#: field:res.partner.bank,office:0 +msgid "Office Code" +msgstr "Código de oficina" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_bic_field +msgid "bank_bic" +msgstr "Número BIC" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_bank_code_field +msgid "bank_code" +msgstr "código bancario" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_key_field +msgid "key" +msgstr "clave" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_rib_acc_number_field +msgid "rib_acc_number" +msgstr "Número CC" + +#. module: l10n_fr_rib +#: help:res.partner.bank,key:0 +msgid "" +"The key is a number allowing to check the correctness of the other codes." +msgstr "" +"La clave es un número que permite comprobar si el resto de códigos son " +"correctos." + +#. module: l10n_fr_rib +#: field:res.partner.bank,key:0 +msgid "Key" +msgstr "Clave" + +#. module: l10n_fr_rib +#: code:addons/l10n_fr_rib/bank.py:53 +#: code:addons/l10n_fr_rib/bank.py:58 +#, python-format +msgid "Error" +msgstr "Error" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type,format_layout:l10n_fr_rib.bank_rib +msgid "%(bank_name)s: %(bank_code)s %(office)s %(rib_acc_number)s %(key)s" +msgstr "%(bank_name)s: %(bank_code)s %(office)s %(rib_acc_number)s %(key)s" + +#. module: l10n_fr_rib +#: constraint:res.partner.bank:0 +msgid "The RIB and/or IBAN is not valid" +msgstr "La CC y/o IBAN no es válida" + +#. module: l10n_fr_rib +#: model:ir.model,name:l10n_fr_rib.model_res_bank +msgid "Bank" +msgstr "Banco" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_acc_number_field +msgid "acc_number" +msgstr "Número cuenta" diff --git a/addons/l10n_fr_rib/i18n/es_CR.po b/addons/l10n_fr_rib/i18n/es_CR.po index 3cb85afc5a7..53f2950165a 100644 --- a/addons/l10n_fr_rib/i18n/es_CR.po +++ b/addons/l10n_fr_rib/i18n/es_CR.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_fr_rib #: constraint:res.partner.bank:0 diff --git a/addons/l10n_fr_rib/i18n/fr.po b/addons/l10n_fr_rib/i18n/fr.po index a7e5dcdc6f3..4d21177c254 100644 --- a/addons/l10n_fr_rib/i18n/fr.po +++ b/addons/l10n_fr_rib/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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_fr_rib #: constraint:res.partner.bank:0 diff --git a/addons/l10n_fr_rib/i18n/pt.po b/addons/l10n_fr_rib/i18n/pt.po index 61e9c7c2e6b..876d3567ead 100644 --- a/addons/l10n_fr_rib/i18n/pt.po +++ b/addons/l10n_fr_rib/i18n/pt.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_fr_rib #: constraint:res.partner.bank:0 diff --git a/addons/l10n_gr/i18n/ar.po b/addons/l10n_gr/i18n/ar.po index 0058c18e2c8..b8fee3f8a1e 100644 --- a/addons/l10n_gr/i18n/ar.po +++ b/addons/l10n_gr/i18n/ar.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_gr #: model:account.account.type,name:l10n_gr.account_type_cash diff --git a/addons/l10n_gr/i18n/ca.po b/addons/l10n_gr/i18n/ca.po index df2be808b53..701feeb0900 100644 --- a/addons/l10n_gr/i18n/ca.po +++ b/addons/l10n_gr/i18n/ca.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_gr #: model:account.account.type,name:l10n_gr.account_type_cash diff --git a/addons/l10n_gr/i18n/da.po b/addons/l10n_gr/i18n/da.po index 8931384e783..02ad1dfa601 100644 --- a/addons/l10n_gr/i18n/da.po +++ b/addons/l10n_gr/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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_gr #: model:account.account.type,name:l10n_gr.account_type_cash diff --git a/addons/l10n_gr/i18n/de.po b/addons/l10n_gr/i18n/de.po index 4d622e5f312..c014631fc0b 100644 --- a/addons/l10n_gr/i18n/de.po +++ b/addons/l10n_gr/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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_gr #: model:account.account.type,name:l10n_gr.account_type_cash diff --git a/addons/l10n_gr/i18n/el.po b/addons/l10n_gr/i18n/el.po index 4a3f9f8f022..8849dc152fb 100644 --- a/addons/l10n_gr/i18n/el.po +++ b/addons/l10n_gr/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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_gr #: model:account.account.type,name:l10n_gr.account_type_cash diff --git a/addons/l10n_gr/i18n/es.po b/addons/l10n_gr/i18n/es.po index 455aae4fac4..d5acd1d69ef 100644 --- a/addons/l10n_gr/i18n/es.po +++ b/addons/l10n_gr/i18n/es.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_gr #: model:account.account.type,name:l10n_gr.account_type_cash diff --git a/addons/l10n_gr/i18n/es_CR.po b/addons/l10n_gr/i18n/es_CR.po index 419c3e578af..2f5fc4d1aa3 100644 --- a/addons/l10n_gr/i18n/es_CR.po +++ b/addons/l10n_gr/i18n/es_CR.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" "Language: es\n" #. module: l10n_gr diff --git a/addons/l10n_gr/i18n/es_PY.po b/addons/l10n_gr/i18n/es_PY.po index 00e06d22450..2820b4dcd22 100644 --- a/addons/l10n_gr/i18n/es_PY.po +++ b/addons/l10n_gr/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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_gr #: model:account.account.type,name:l10n_gr.account_type_cash diff --git a/addons/l10n_gr/i18n/fr.po b/addons/l10n_gr/i18n/fr.po index b60a36805cb..a0fee0edac3 100644 --- a/addons/l10n_gr/i18n/fr.po +++ b/addons/l10n_gr/i18n/fr.po @@ -15,8 +15,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_gr #: model:account.account.type,name:l10n_gr.account_type_cash diff --git a/addons/l10n_gr/i18n/gl.po b/addons/l10n_gr/i18n/gl.po index 14ee2e2a1ff..bad85ec90e1 100644 --- a/addons/l10n_gr/i18n/gl.po +++ b/addons/l10n_gr/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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_gr #: model:account.account.type,name:l10n_gr.account_type_cash diff --git a/addons/l10n_gr/i18n/hu.po b/addons/l10n_gr/i18n/hu.po index 1fb5220f49a..c5be8dd07e4 100644 --- a/addons/l10n_gr/i18n/hu.po +++ b/addons/l10n_gr/i18n/hu.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_gr #: model:account.account.type,name:l10n_gr.account_type_cash diff --git a/addons/l10n_gr/i18n/it.po b/addons/l10n_gr/i18n/it.po index 47e752f49f9..4d91313bca7 100644 --- a/addons/l10n_gr/i18n/it.po +++ b/addons/l10n_gr/i18n/it.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_gr #: model:account.account.type,name:l10n_gr.account_type_cash diff --git a/addons/l10n_gr/i18n/nl.po b/addons/l10n_gr/i18n/nl.po index 4bdac734750..b535398c021 100644 --- a/addons/l10n_gr/i18n/nl.po +++ b/addons/l10n_gr/i18n/nl.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_gr #: model:account.account.type,name:l10n_gr.account_type_cash diff --git a/addons/l10n_gr/i18n/pt.po b/addons/l10n_gr/i18n/pt.po index 0c6e72c3813..9a3827a0e19 100644 --- a/addons/l10n_gr/i18n/pt.po +++ b/addons/l10n_gr/i18n/pt.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_gr #: model:account.account.type,name:l10n_gr.account_type_cash diff --git a/addons/l10n_gr/i18n/pt_BR.po b/addons/l10n_gr/i18n/pt_BR.po index 7e2a173d79d..2371f47f12d 100644 --- a/addons/l10n_gr/i18n/pt_BR.po +++ b/addons/l10n_gr/i18n/pt_BR.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_gr #: model:account.account.type,name:l10n_gr.account_type_cash diff --git a/addons/l10n_gr/i18n/sr@latin.po b/addons/l10n_gr/i18n/sr@latin.po index c220d63bef9..4541f80b562 100644 --- a/addons/l10n_gr/i18n/sr@latin.po +++ b/addons/l10n_gr/i18n/sr@latin.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_gr #: model:account.account.type,name:l10n_gr.account_type_cash diff --git a/addons/l10n_gr/i18n/tr.po b/addons/l10n_gr/i18n/tr.po index 3f5bc15408d..e63e0714a70 100644 --- a/addons/l10n_gr/i18n/tr.po +++ b/addons/l10n_gr/i18n/tr.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_gr #: model:account.account.type,name:l10n_gr.account_type_cash diff --git a/addons/l10n_gr/l10n_gr_wizard.xml b/addons/l10n_gr/l10n_gr_wizard.xml index 4fa564e2155..52aaa88fdab 100644 --- a/addons/l10n_gr/l10n_gr_wizard.xml +++ b/addons/l10n_gr/l10n_gr_wizard.xml @@ -1,12 +1,7 @@ - - - - Generate Chart of Accounts from a Chart Template - Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated. - This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template. - - automatic + + + open diff --git a/addons/l10n_gt/i18n/ar.po b/addons/l10n_gt/i18n/ar.po index 2cea312c246..38e7872c2a0 100644 --- a/addons/l10n_gt/i18n/ar.po +++ b/addons/l10n_gt/i18n/ar.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_gt #: model:account.account.type,name:l10n_gt.cuenta_vista diff --git a/addons/l10n_gt/i18n/ca.po b/addons/l10n_gt/i18n/ca.po index 8502c6db217..f5389a24a4c 100644 --- a/addons/l10n_gt/i18n/ca.po +++ b/addons/l10n_gt/i18n/ca.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_gt #: model:account.account.type,name:l10n_gt.cuenta_vista diff --git a/addons/l10n_gt/i18n/da.po b/addons/l10n_gt/i18n/da.po index b6080a4b402..ba47aa9b19e 100644 --- a/addons/l10n_gt/i18n/da.po +++ b/addons/l10n_gt/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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_gt #: model:account.account.type,name:l10n_gt.cuenta_vista diff --git a/addons/l10n_gt/i18n/es.po b/addons/l10n_gt/i18n/es.po index 5b414eb2800..8390b8b08d1 100644 --- a/addons/l10n_gt/i18n/es.po +++ b/addons/l10n_gt/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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_gt #: model:account.account.type,name:l10n_gt.cuenta_vista diff --git a/addons/l10n_gt/i18n/es_CR.po b/addons/l10n_gt/i18n/es_CR.po index c7dd1e7cf37..b94e5ad01ee 100644 --- a/addons/l10n_gt/i18n/es_CR.po +++ b/addons/l10n_gt/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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" "Language: \n" #. module: l10n_gt diff --git a/addons/l10n_gt/i18n/es_PY.po b/addons/l10n_gt/i18n/es_PY.po index 60ba375ceb8..881c13a8bb9 100644 --- a/addons/l10n_gt/i18n/es_PY.po +++ b/addons/l10n_gt/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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_gt #: model:account.account.type,name:l10n_gt.cuenta_vista diff --git a/addons/l10n_gt/i18n/fr.po b/addons/l10n_gt/i18n/fr.po index 33f7f65153c..ac85791d59e 100644 --- a/addons/l10n_gt/i18n/fr.po +++ b/addons/l10n_gt/i18n/fr.po @@ -15,8 +15,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_gt #: model:account.account.type,name:l10n_gt.cuenta_vista diff --git a/addons/l10n_gt/i18n/gl.po b/addons/l10n_gt/i18n/gl.po index 5b875fda1d0..a647bb2f082 100644 --- a/addons/l10n_gt/i18n/gl.po +++ b/addons/l10n_gt/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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_gt #: model:account.account.type,name:l10n_gt.cuenta_vista diff --git a/addons/l10n_gt/i18n/hu.po b/addons/l10n_gt/i18n/hu.po index 93490a83c95..bcf9bca1f98 100644 --- a/addons/l10n_gt/i18n/hu.po +++ b/addons/l10n_gt/i18n/hu.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_gt #: model:account.account.type,name:l10n_gt.cuenta_vista diff --git a/addons/l10n_gt/i18n/it.po b/addons/l10n_gt/i18n/it.po index 5cc19dd91b3..67ad5ca69ad 100644 --- a/addons/l10n_gt/i18n/it.po +++ b/addons/l10n_gt/i18n/it.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_gt #: model:account.account.type,name:l10n_gt.cuenta_vista diff --git a/addons/l10n_gt/i18n/oc.po b/addons/l10n_gt/i18n/oc.po index e1c53969ea0..910ee67c5de 100644 --- a/addons/l10n_gt/i18n/oc.po +++ b/addons/l10n_gt/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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_gt #: model:account.account.type,name:l10n_gt.cuenta_vista diff --git a/addons/l10n_gt/i18n/pt.po b/addons/l10n_gt/i18n/pt.po index 23a7782d49c..591e0f6ab04 100644 --- a/addons/l10n_gt/i18n/pt.po +++ b/addons/l10n_gt/i18n/pt.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_gt #: model:account.account.type,name:l10n_gt.cuenta_vista diff --git a/addons/l10n_gt/i18n/pt_BR.po b/addons/l10n_gt/i18n/pt_BR.po index 4fda48ce3b1..505273b8343 100644 --- a/addons/l10n_gt/i18n/pt_BR.po +++ b/addons/l10n_gt/i18n/pt_BR.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_gt #: model:account.account.type,name:l10n_gt.cuenta_vista diff --git a/addons/l10n_gt/i18n/sr@latin.po b/addons/l10n_gt/i18n/sr@latin.po index bd36ebbceda..5d01b4a281f 100644 --- a/addons/l10n_gt/i18n/sr@latin.po +++ b/addons/l10n_gt/i18n/sr@latin.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_gt #: model:account.account.type,name:l10n_gt.cuenta_vista diff --git a/addons/l10n_gt/i18n/tr.po b/addons/l10n_gt/i18n/tr.po index d0c09550487..583ff6fdd24 100644 --- a/addons/l10n_gt/i18n/tr.po +++ b/addons/l10n_gt/i18n/tr.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_gt #: model:account.account.type,name:l10n_gt.cuenta_vista diff --git a/addons/l10n_gt/l10n_gt_base.xml b/addons/l10n_gt/l10n_gt_base.xml index 4ba27d6a5c4..8caf6ebe48c 100644 --- a/addons/l10n_gt/l10n_gt_base.xml +++ b/addons/l10n_gt/l10n_gt_base.xml @@ -1,14 +1,8 @@ - - Generar la nomenclatura contable a partir de un modelo - Generar la nomenclatura contable a partir de un modelo. Deberá seleccionar una compañía, el modelo a utilizar, el número de digitos a usar en la nomenclatura, la moneda para crear los diarios. - - - automatic + + open diff --git a/addons/l10n_hn/i18n/ca.po b/addons/l10n_hn/i18n/ca.po index 2aa21ac2a25..1af5137c6ec 100644 --- a/addons/l10n_hn/i18n/ca.po +++ b/addons/l10n_hn/i18n/ca.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_hn #: model:account.account.type,name:l10n_hn.cuenta_vista diff --git a/addons/l10n_hn/i18n/es.po b/addons/l10n_hn/i18n/es.po index 0a0e99f5ba7..269ddb86e8a 100644 --- a/addons/l10n_hn/i18n/es.po +++ b/addons/l10n_hn/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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_hn #: model:account.account.type,name:l10n_hn.cuenta_vista diff --git a/addons/l10n_hn/i18n/es_CR.po b/addons/l10n_hn/i18n/es_CR.po index b4010dc0065..630959731cd 100644 --- a/addons/l10n_hn/i18n/es_CR.po +++ b/addons/l10n_hn/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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" "Language: \n" #. module: l10n_hn diff --git a/addons/l10n_hn/i18n/fr.po b/addons/l10n_hn/i18n/fr.po index 7f6a02442dd..5658c5e8aad 100644 --- a/addons/l10n_hn/i18n/fr.po +++ b/addons/l10n_hn/i18n/fr.po @@ -15,8 +15,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_hn #: model:account.account.type,name:l10n_hn.cuenta_vista diff --git a/addons/l10n_hn/i18n/gl.po b/addons/l10n_hn/i18n/gl.po index c5eeb2df2a4..8da949b1066 100644 --- a/addons/l10n_hn/i18n/gl.po +++ b/addons/l10n_hn/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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_hn #: model:account.account.type,name:l10n_hn.cuenta_vista diff --git a/addons/l10n_hn/i18n/hu.po b/addons/l10n_hn/i18n/hu.po index a1c6669533f..37322bebe5c 100644 --- a/addons/l10n_hn/i18n/hu.po +++ b/addons/l10n_hn/i18n/hu.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_hn #: model:account.account.type,name:l10n_hn.cuenta_vista diff --git a/addons/l10n_hn/i18n/it.po b/addons/l10n_hn/i18n/it.po index a4a75eb1830..f691e5fa9f6 100644 --- a/addons/l10n_hn/i18n/it.po +++ b/addons/l10n_hn/i18n/it.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_hn #: model:account.account.type,name:l10n_hn.cuenta_vista diff --git a/addons/l10n_hn/i18n/pt.po b/addons/l10n_hn/i18n/pt.po index a01af3f2b27..7b17e48e878 100644 --- a/addons/l10n_hn/i18n/pt.po +++ b/addons/l10n_hn/i18n/pt.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_hn #: model:account.account.type,name:l10n_hn.cuenta_vista diff --git a/addons/l10n_hn/i18n/pt_BR.po b/addons/l10n_hn/i18n/pt_BR.po index da38d9decfa..589840d964b 100644 --- a/addons/l10n_hn/i18n/pt_BR.po +++ b/addons/l10n_hn/i18n/pt_BR.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_hn #: model:account.account.type,name:l10n_hn.cuenta_vista diff --git a/addons/l10n_hn/i18n/sr@latin.po b/addons/l10n_hn/i18n/sr@latin.po index bd3c275d4f2..ba9795193e8 100644 --- a/addons/l10n_hn/i18n/sr@latin.po +++ b/addons/l10n_hn/i18n/sr@latin.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_hn #: model:account.account.type,name:l10n_hn.cuenta_vista diff --git a/addons/l10n_hn/i18n/tr.po b/addons/l10n_hn/i18n/tr.po index 356ad6d55f6..4a1f466744a 100644 --- a/addons/l10n_hn/i18n/tr.po +++ b/addons/l10n_hn/i18n/tr.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_hn #: model:account.account.type,name:l10n_hn.cuenta_vista diff --git a/addons/l10n_hn/l10n_hn_base.xml b/addons/l10n_hn/l10n_hn_base.xml index a12d93db034..b8b85c3f2a7 100644 --- a/addons/l10n_hn/l10n_hn_base.xml +++ b/addons/l10n_hn/l10n_hn_base.xml @@ -2,13 +2,7 @@ - - Generar la nomenclatura contable a partir de un modelo - Generar la nomenclatura contable a partir de un modelo. Deberá seleccionar una compañía, el modelo a utilizar, el número de digitos a usar en la nomenclatura, la moneda para crear los diarios. - - + open diff --git a/addons/l10n_in/i18n/ar.po b/addons/l10n_in/i18n/ar.po index 127f2a994de..7bcad9acfbb 100644 --- a/addons/l10n_in/i18n/ar.po +++ b/addons/l10n_in/i18n/ar.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: 2012-08-28 06:39+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:32+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_asset_view diff --git a/addons/l10n_in/i18n/br.po b/addons/l10n_in/i18n/br.po index abb2c4293e9..e919fd2b2ec 100644 --- a/addons/l10n_in/i18n/br.po +++ b/addons/l10n_in/i18n/br.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: 2012-08-28 06:32+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:25+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_chart_in #: model:ir.module.module,description:l10n_chart_in.module_meta_information diff --git a/addons/l10n_in/i18n/ca.po b/addons/l10n_in/i18n/ca.po index f2ba1efcdac..d7217d40e19 100644 --- a/addons/l10n_in/i18n/ca.po +++ b/addons/l10n_in/i18n/ca.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: 2012-08-28 06:32+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:25+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_chart_in #: model:ir.module.module,description:l10n_chart_in.module_meta_information diff --git a/addons/l10n_in/i18n/da.po b/addons/l10n_in/i18n/da.po index 2395061e818..c7a14cadad4 100644 --- a/addons/l10n_in/i18n/da.po +++ b/addons/l10n_in/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: 2012-08-28 06:39+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:32+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_asset_view diff --git a/addons/l10n_in/i18n/de.po b/addons/l10n_in/i18n/de.po index 63c4f87ed50..867c7e63421 100644 --- a/addons/l10n_in/i18n/de.po +++ b/addons/l10n_in/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: 2012-08-28 06:32+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:25+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_chart_in #: model:ir.module.module,description:l10n_chart_in.module_meta_information diff --git a/addons/l10n_in/i18n/es.po b/addons/l10n_in/i18n/es.po index daa9acda0d9..d8064ec1d56 100644 --- a/addons/l10n_in/i18n/es.po +++ b/addons/l10n_in/i18n/es.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: 2012-08-28 06:32+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:25+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_chart_in #: model:ir.module.module,description:l10n_chart_in.module_meta_information diff --git a/addons/l10n_in/i18n/es_CR.po b/addons/l10n_in/i18n/es_CR.po index d5d6ce7755d..374c8b07ba4 100644 --- a/addons/l10n_in/i18n/es_CR.po +++ b/addons/l10n_in/i18n/es_CR.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: 2012-08-28 06:32+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:25+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_chart_in #: model:ir.module.module,description:l10n_chart_in.module_meta_information diff --git a/addons/l10n_in/i18n/es_PY.po b/addons/l10n_in/i18n/es_PY.po index 66c2abba623..89c0927dde9 100644 --- a/addons/l10n_in/i18n/es_PY.po +++ b/addons/l10n_in/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: 2012-08-28 06:39+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:32+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_asset_view diff --git a/addons/l10n_in/i18n/et.po b/addons/l10n_in/i18n/et.po index 39675393d5d..037c7128540 100644 --- a/addons/l10n_in/i18n/et.po +++ b/addons/l10n_in/i18n/et.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: 2012-08-28 06:32+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:25+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_chart_in #: model:ir.module.module,description:l10n_chart_in.module_meta_information diff --git a/addons/l10n_in/i18n/fr.po b/addons/l10n_in/i18n/fr.po index eb57eb7965e..6ffdc754965 100644 --- a/addons/l10n_in/i18n/fr.po +++ b/addons/l10n_in/i18n/fr.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: 2012-08-28 06:32+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:25+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_chart_in #: model:ir.module.module,description:l10n_chart_in.module_meta_information diff --git a/addons/l10n_in/i18n/gl.po b/addons/l10n_in/i18n/gl.po index 8aef80214a5..427a732f295 100644 --- a/addons/l10n_in/i18n/gl.po +++ b/addons/l10n_in/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: 2012-08-28 06:39+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:32+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_asset_view diff --git a/addons/l10n_in/i18n/hu.po b/addons/l10n_in/i18n/hu.po index 596be3d39b4..0ad49edadce 100644 --- a/addons/l10n_in/i18n/hu.po +++ b/addons/l10n_in/i18n/hu.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: 2012-08-28 06:32+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:25+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_chart_in #: model:ir.module.module,description:l10n_chart_in.module_meta_information diff --git a/addons/l10n_in/i18n/it.po b/addons/l10n_in/i18n/it.po index 10e2565318a..0bf0d3d5897 100644 --- a/addons/l10n_in/i18n/it.po +++ b/addons/l10n_in/i18n/it.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: 2012-08-28 06:32+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:25+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_chart_in #: model:ir.module.module,description:l10n_chart_in.module_meta_information diff --git a/addons/l10n_in/i18n/oc.po b/addons/l10n_in/i18n/oc.po index 7ee18c9dd66..73ddcb82c8e 100644 --- a/addons/l10n_in/i18n/oc.po +++ b/addons/l10n_in/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: 2012-08-28 06:39+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:32+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_asset_view diff --git a/addons/l10n_in/i18n/pt.po b/addons/l10n_in/i18n/pt.po index cb384f31f7c..636a99de614 100644 --- a/addons/l10n_in/i18n/pt.po +++ b/addons/l10n_in/i18n/pt.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: 2012-08-28 06:32+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:25+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_chart_in #: model:ir.module.module,description:l10n_chart_in.module_meta_information diff --git a/addons/l10n_in/i18n/pt_BR.po b/addons/l10n_in/i18n/pt_BR.po index 32076fa1775..029632361e8 100644 --- a/addons/l10n_in/i18n/pt_BR.po +++ b/addons/l10n_in/i18n/pt_BR.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: 2012-08-28 06:32+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:25+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_chart_in #: model:ir.module.module,description:l10n_chart_in.module_meta_information diff --git a/addons/l10n_in/i18n/ru.po b/addons/l10n_in/i18n/ru.po index 1d35f3031c2..5f4cd14b9ba 100644 --- a/addons/l10n_in/i18n/ru.po +++ b/addons/l10n_in/i18n/ru.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: 2012-08-28 06:32+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:25+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_chart_in #: model:ir.module.module,description:l10n_chart_in.module_meta_information diff --git a/addons/l10n_in/i18n/sr@latin.po b/addons/l10n_in/i18n/sr@latin.po index 63c764f6fdc..110d31a6fc8 100644 --- a/addons/l10n_in/i18n/sr@latin.po +++ b/addons/l10n_in/i18n/sr@latin.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: 2012-08-28 06:32+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:25+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_chart_in #: model:ir.module.module,description:l10n_chart_in.module_meta_information diff --git a/addons/l10n_in/i18n/sv.po b/addons/l10n_in/i18n/sv.po index c2003e6d118..6fae3504579 100644 --- a/addons/l10n_in/i18n/sv.po +++ b/addons/l10n_in/i18n/sv.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: 2012-08-28 06:32+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:25+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_chart_in #: model:ir.module.module,description:l10n_chart_in.module_meta_information diff --git a/addons/l10n_in/i18n/tr.po b/addons/l10n_in/i18n/tr.po index 0c66f82d9e6..2d1f96132c9 100644 --- a/addons/l10n_in/i18n/tr.po +++ b/addons/l10n_in/i18n/tr.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: 2012-08-28 06:32+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:25+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_chart_in #: model:ir.module.module,description:l10n_chart_in.module_meta_information diff --git a/addons/l10n_in/l10n_in_wizard.xml b/addons/l10n_in/l10n_in_wizard.xml index 20d35aa09a2..704ac4daf38 100644 --- a/addons/l10n_in/l10n_in_wizard.xml +++ b/addons/l10n_in/l10n_in_wizard.xml @@ -1,13 +1,8 @@ - - - - Generate Chart of Accounts from a Chart Template - Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated. - This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template. - - automatic + + + open diff --git a/addons/l10n_in_hr_payroll/i18n/bn.po b/addons/l10n_in_hr_payroll/i18n/bn.po index 0fd88c3813e..f6580b2e853 100644 --- a/addons/l10n_in_hr_payroll/i18n/bn.po +++ b/addons/l10n_in_hr_payroll/i18n/bn.po @@ -6,14 +6,936 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-09-10 09:14+0000\n" +"POT-Creation-Date: 2012-08-17 06:46+0000\n" "PO-Revision-Date: 2012-10-10 12:31+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: Bengali \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-10-11 05:00+0000\n" -"X-Generator: Launchpad (build 16118)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n" +"X-Generator: Launchpad (build 16206)\n" +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "E-mail Address" +msgstr "" +#. module: l10n_in_hr_payroll +#: field:payment.advice.report,employee_bank_no:0 +msgid "Employee Bank Account" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Payment Advices which are in draft state" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Title" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Payment Advice from" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_yearly_salary_detail +msgid "Hr Salary Employee By Category Report" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Employees Salary Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Allowances with Basic:" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Department" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Deductions:" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "A/C no." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,driver_salay:0 +msgid "Driver Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_yearly_salary_detail +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.yearly_salary +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_yearly_salary_detail +msgid "Yearly Salary by Employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.act_hr_emp_payslip_list +msgid "Payslips" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "March" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "(" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice,company_id:0 +#: field:hr.payroll.advice.line,company_id:0 +#: view:payment.advice.report:0 +#: field:payment.advice.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "The Manager" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Letter Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "," +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Set to Draft" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.employee,number_of_year:0 +msgid "Total years of work experience" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "to" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Total :" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payslip.run,available_advice:0 +msgid "Made Payment Advice?" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Advices which are paid using NEFT transfer" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,tds:0 +msgid "Amount for Tax Deduction at Source" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip +msgid "Pay Slip" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,day:0 +msgid "Day" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Month of Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:hr.payslip:0 +msgid "Payslip 'Date From' must be before 'Date To'." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,batch_id:0 +msgid "Batch" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Code" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Other Information" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.payroll.advice,state:0 +#: selection:payment.advice.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "For" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Details by Salary Rule Category:" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,voluntary_provident_fund:0 +msgid "VPF computed as percentage(%)" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,number:0 +#: report:paylip.details.in:0 +msgid "Reference" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:payment.advice.report:0 +msgid "Group By..." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,medical_insurance:0 +msgid "Medical Insurance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Identification No" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.payroll.advice,state:0 +#: selection:payment.advice.report,state:0 +msgid "Confirmed" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +#: report:salary.employee.bymonth:0 +msgid "From" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,bysal:0 +#: field:payment.advice.report,bysal:0 +#: report:payroll.advice:0 +msgid "By Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:payment.advice.report:0 +msgid "Confirm" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,chaque_nos:0 +#: field:payment.advice.report,cheque_nos:0 +msgid "Cheque Numbers" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_salary_employee_month +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.hr_salary_employee_bymonth +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_salary_employee_month +msgid "Yearly Salary by Head" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184 +#, python-format +msgid "You can not confirm Payment advice without advice lines." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,state:0 +#: field:payment.advice.report,state:0 +msgid "State" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Yours Sincerely" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,medical_insurance:0 +msgid "Deduction towards company provided medical insurance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice_line +msgid "Bank Advice Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Email" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payslip.run,available_advice:0 +msgid "" +"If this box is checked which means that Payment Advice exists for current " +"batch" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257 +#, python-format +msgid "Error !" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +#: view:yearly.salary.detail:0 +msgid "Print" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip_run +msgid "Payslip Batches" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,debit_credit:0 +#: report:payroll.advice:0 +msgid "C/D" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.employee.bymonth:0 +msgid "Yearly Salary Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payroll_advice +msgid "Print Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,line_ids:0 +msgid "Employee Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "July" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:res.company:0 +msgid "Configuration" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_view_hr_bank_advice_tree +#: model:ir.ui.menu,name:l10n_in_hr_payroll.hr_menu_payment_advice +msgid "Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payment_advice_report_all +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payment_advice +#: view:payment.advice.report:0 +msgid "Advices Analysis" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +msgid "" +"This wizard will print report which displays employees break-up of Net Head " +"for a specified dates." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,ifsc:0 +msgid "IFSC" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Date To" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,tds:0 +msgid "TDS" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.employee,join_date:0 +msgid "Join Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Confirm Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:res.company,dearness_allowance:0 +msgid "Dearness Allowance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "August" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.contract:0 +msgid "Deduction" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Search Payment advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "SI. No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Payment Advices which are in confirm state" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "December" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Confirm Sheet" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,month:0 +msgid "Month" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Employee Code" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.contract,city_type:0 +msgid "Non Metro" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +#: view:yearly.salary.detail:0 +msgid "or" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_salary_employee_month +msgid "Hr Salary Employee By Month Report" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,category_id:0 +msgid "Category" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240 +#, python-format +msgid "" +"Payment advice already exists for %s, 'Set to Draft' to create a new advice." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "To Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.employee,number_of_year:0 +msgid "No. of Years of Service" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Note" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Salary Rule Category" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: selection:hr.payroll.advice,state:0 +#: view:payment.advice.report:0 +#: selection:payment.advice.report,state:0 +msgid "Draft" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Date From" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,voluntary_provident_fund:0 +msgid "Voluntary Provident Fund" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Employee Name" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_payment_advice_report +msgid "Payment Advice Analysis" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:payment.advice.report:0 +msgid "Status" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,city_type:0 +msgid "Type of City" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:res.company,dearness_allowance:0 +msgid "Check this box if your company provide Dearness Allowance to employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,ifsc_code:0 +#: field:payment.advice.report,ifsc_code:0 +#: report:payroll.advice:0 +msgid "IFSC Code" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "June" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,nbr:0 +msgid "# Payment Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payslip_details_report +msgid "PaySlip Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Payment Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,date:0 +#: field:payment.advice.report,date:0 +msgid "Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "November" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payment_advice_report_all +msgid "This report performs analysis on Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "October" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:salary.detail.byyear:0 +msgid "Designation" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "January" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:yearly.salary.detail:0 +msgid "Pay Head Employee Breakup" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:payroll.advice:0 +msgid "Authorized Signature" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice.line:0 +msgid "Advice Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "To," +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,driver_salay:0 +msgid "Check this box if you provide allowance for driver" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice.line,advice_id:0 +#: field:hr.payslip,advice_id:0 +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice +msgid "Bank Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Other No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Draft Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,neft:0 +msgid "Check this box if your company use online transfer for salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "To" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:payment.advice.report,number:0 +msgid "Number" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "September" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:hr.salary.employee.month:0 +#: view:yearly.salary.detail:0 +msgid "Cancel" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Day of Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:yearly.salary.detail:0 +msgid "" +"This wizard will print report which display a pay head employee breakup for " +"a specified dates." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "Payslip Batches ready to be Adviced" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Pay Slip Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Total Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,employee_id:0 +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_employee +#: view:payment.advice.report:0 +#: field:payment.advice.report,employee_id:0 +msgid "Employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Compute Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.employee,join_date:0 +msgid "Joining date of employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Dear Sir/Madam," +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,note:0 +msgid "Description" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid ")" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:res.company:0 +msgid "Payroll" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "NEFT" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:salary.detail.byyear:0 +msgid "Address" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice,bank_id:0 +#: view:payment.advice.report:0 +#: field:payment.advice.report,bank_id:0 +#: report:payroll.advice:0 +#: report:salary.detail.byyear:0 +msgid "Bank" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,end_date:0 +#: field:yearly.salary.detail,date_to:0 +msgid "End Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "February" +msgstr "" + +#. module: l10n_in_hr_payroll +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice,name:0 +#: report:paylip.details.in:0 +#: field:payment.advice.report,name:0 +#: report:salary.employee.bymonth:0 +msgid "Name" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.contract,city_type:0 +msgid "Metro" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +#: field:hr.salary.employee.month,employee_ids:0 +#: view:yearly.salary.detail:0 +#: field:yearly.salary.detail,employee_ids:0 +msgid "Employees" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Bank Account" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "April" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Name of the Employe" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257 +#, python-format +msgid "Please define bank account for the %s employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,start_date:0 +#: field:yearly.salary.detail,date_from:0 +msgid "Start Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.contract:0 +msgid "Allowance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,bank_id:0 +msgid "Select the Bank from which the salary is going to be paid" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +msgid "Employee Pay Head Breakup" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Phone No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Credit" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,name:0 +#: report:payroll.advice:0 +msgid "Bank Account No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,date:0 +msgid "Advice Date is used to search Payslips" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "May" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "Create Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,year:0 +msgid "Year" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,neft:0 +#: field:payment.advice.report,neft:0 +msgid "NEFT Transaction" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:salary.detail.byyear:0 +#: report:salary.employee.bymonth:0 +msgid "Total" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "form period" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Year of Payment Advices" +msgstr "" diff --git a/addons/l10n_in_hr_payroll/i18n/es.po b/addons/l10n_in_hr_payroll/i18n/es.po new file mode 100644 index 00000000000..52f443733fb --- /dev/null +++ b/addons/l10n_in_hr_payroll/i18n/es.po @@ -0,0 +1,942 @@ +# Spanish 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 , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-08-17 06:46+0000\n" +"PO-Revision-Date: 2012-11-12 17:08+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Spanish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-11-13 05:17+0000\n" +"X-Generator: Launchpad (build 16251)\n" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "E-mail Address" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:payment.advice.report,employee_bank_no:0 +msgid "Employee Bank Account" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Payment Advices which are in draft state" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Title" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Payment Advice from" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_yearly_salary_detail +msgid "Hr Salary Employee By Category Report" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Employees Salary Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Allowances with Basic:" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Department" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Deductions:" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "A/C no." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,driver_salay:0 +msgid "Driver Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_yearly_salary_detail +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.yearly_salary +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_yearly_salary_detail +msgid "Yearly Salary by Employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.act_hr_emp_payslip_list +msgid "Payslips" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "March" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "(" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice,company_id:0 +#: field:hr.payroll.advice.line,company_id:0 +#: view:payment.advice.report:0 +#: field:payment.advice.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "The Manager" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Letter Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "," +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Set to Draft" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.employee,number_of_year:0 +msgid "Total years of work experience" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "to" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Total :" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payslip.run,available_advice:0 +msgid "Made Payment Advice?" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Advices which are paid using NEFT transfer" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,tds:0 +msgid "Amount for Tax Deduction at Source" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip +msgid "Pay Slip" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,day:0 +msgid "Day" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Month of Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:hr.payslip:0 +msgid "Payslip 'Date From' must be before 'Date To'." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,batch_id:0 +msgid "Batch" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Code" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Other Information" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.payroll.advice,state:0 +#: selection:payment.advice.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "For" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Details by Salary Rule Category:" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,voluntary_provident_fund:0 +msgid "VPF computed as percentage(%)" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,number:0 +#: report:paylip.details.in:0 +msgid "Reference" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:payment.advice.report:0 +msgid "Group By..." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,medical_insurance:0 +msgid "Medical Insurance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Identification No" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.payroll.advice,state:0 +#: selection:payment.advice.report,state:0 +msgid "Confirmed" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +#: report:salary.employee.bymonth:0 +msgid "From" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,bysal:0 +#: field:payment.advice.report,bysal:0 +#: report:payroll.advice:0 +msgid "By Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:payment.advice.report:0 +msgid "Confirm" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,chaque_nos:0 +#: field:payment.advice.report,cheque_nos:0 +msgid "Cheque Numbers" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_salary_employee_month +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.hr_salary_employee_bymonth +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_salary_employee_month +msgid "Yearly Salary by Head" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184 +#, python-format +msgid "You can not confirm Payment advice without advice lines." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,state:0 +#: field:payment.advice.report,state:0 +msgid "State" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Yours Sincerely" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,medical_insurance:0 +msgid "Deduction towards company provided medical insurance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice_line +msgid "Bank Advice Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Email" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payslip.run,available_advice:0 +msgid "" +"If this box is checked which means that Payment Advice exists for current " +"batch" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257 +#, python-format +msgid "Error !" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +#: view:yearly.salary.detail:0 +msgid "Print" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip_run +msgid "Payslip Batches" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,debit_credit:0 +#: report:payroll.advice:0 +msgid "C/D" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.employee.bymonth:0 +msgid "Yearly Salary Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payroll_advice +msgid "Print Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,line_ids:0 +msgid "Employee Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "July" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:res.company:0 +msgid "Configuration" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_view_hr_bank_advice_tree +#: model:ir.ui.menu,name:l10n_in_hr_payroll.hr_menu_payment_advice +msgid "Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payment_advice_report_all +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payment_advice +#: view:payment.advice.report:0 +msgid "Advices Analysis" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +msgid "" +"This wizard will print report which displays employees break-up of Net Head " +"for a specified dates." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,ifsc:0 +msgid "IFSC" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Date To" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,tds:0 +msgid "TDS" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.employee,join_date:0 +msgid "Join Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Confirm Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:res.company,dearness_allowance:0 +msgid "Dearness Allowance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "August" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.contract:0 +msgid "Deduction" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Search Payment advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "SI. No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Payment Advices which are in confirm state" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "December" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Confirm Sheet" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,month:0 +msgid "Month" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Employee Code" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.contract,city_type:0 +msgid "Non Metro" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +#: view:yearly.salary.detail:0 +msgid "or" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_salary_employee_month +msgid "Hr Salary Employee By Month Report" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,category_id:0 +msgid "Category" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240 +#, python-format +msgid "" +"Payment advice already exists for %s, 'Set to Draft' to create a new advice." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "To Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.employee,number_of_year:0 +msgid "No. of Years of Service" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Note" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Salary Rule Category" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: selection:hr.payroll.advice,state:0 +#: view:payment.advice.report:0 +#: selection:payment.advice.report,state:0 +msgid "Draft" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Date From" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,voluntary_provident_fund:0 +msgid "Voluntary Provident Fund" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Employee Name" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_payment_advice_report +msgid "Payment Advice Analysis" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:payment.advice.report:0 +msgid "Status" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,city_type:0 +msgid "Type of City" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:res.company,dearness_allowance:0 +msgid "Check this box if your company provide Dearness Allowance to employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,ifsc_code:0 +#: field:payment.advice.report,ifsc_code:0 +#: report:payroll.advice:0 +msgid "IFSC Code" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "June" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,nbr:0 +msgid "# Payment Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payslip_details_report +msgid "PaySlip Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Payment Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,date:0 +#: field:payment.advice.report,date:0 +msgid "Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "November" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payment_advice_report_all +msgid "This report performs analysis on Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "October" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:salary.detail.byyear:0 +msgid "Designation" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "January" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:yearly.salary.detail:0 +msgid "Pay Head Employee Breakup" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:payroll.advice:0 +msgid "Authorized Signature" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice.line:0 +msgid "Advice Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "To," +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,driver_salay:0 +msgid "Check this box if you provide allowance for driver" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice.line,advice_id:0 +#: field:hr.payslip,advice_id:0 +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice +msgid "Bank Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Other No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Draft Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,neft:0 +msgid "Check this box if your company use online transfer for salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "To" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:payment.advice.report,number:0 +msgid "Number" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "September" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:hr.salary.employee.month:0 +#: view:yearly.salary.detail:0 +msgid "Cancel" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Day of Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:yearly.salary.detail:0 +msgid "" +"This wizard will print report which display a pay head employee breakup for " +"a specified dates." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "Payslip Batches ready to be Adviced" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Pay Slip Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Total Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,employee_id:0 +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_employee +#: view:payment.advice.report:0 +#: field:payment.advice.report,employee_id:0 +msgid "Employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Compute Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.employee,join_date:0 +msgid "Joining date of employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Dear Sir/Madam," +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,note:0 +msgid "Description" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid ")" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:res.company:0 +msgid "Payroll" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "NEFT" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:salary.detail.byyear:0 +msgid "Address" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice,bank_id:0 +#: view:payment.advice.report:0 +#: field:payment.advice.report,bank_id:0 +#: report:payroll.advice:0 +#: report:salary.detail.byyear:0 +msgid "Bank" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,end_date:0 +#: field:yearly.salary.detail,date_to:0 +msgid "End Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "February" +msgstr "" + +#. module: l10n_in_hr_payroll +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice,name:0 +#: report:paylip.details.in:0 +#: field:payment.advice.report,name:0 +#: report:salary.employee.bymonth:0 +msgid "Name" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.contract,city_type:0 +msgid "Metro" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +#: field:hr.salary.employee.month,employee_ids:0 +#: view:yearly.salary.detail:0 +#: field:yearly.salary.detail,employee_ids:0 +msgid "Employees" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Bank Account" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "April" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Name of the Employe" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257 +#, python-format +msgid "Please define bank account for the %s employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,start_date:0 +#: field:yearly.salary.detail,date_from:0 +msgid "Start Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.contract:0 +msgid "Allowance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,bank_id:0 +msgid "Select the Bank from which the salary is going to be paid" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +msgid "Employee Pay Head Breakup" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Phone No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Credit" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,name:0 +#: report:payroll.advice:0 +msgid "Bank Account No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,date:0 +msgid "Advice Date is used to search Payslips" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "May" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "Create Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,year:0 +msgid "Year" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,neft:0 +#: field:payment.advice.report,neft:0 +msgid "NEFT Transaction" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:salary.detail.byyear:0 +#: report:salary.employee.bymonth:0 +msgid "Total" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "form period" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Year of Payment Advices" +msgstr "" diff --git a/addons/l10n_in_hr_payroll/i18n/gu.po b/addons/l10n_in_hr_payroll/i18n/gu.po index 844c492e28b..b1fac643c04 100644 --- a/addons/l10n_in_hr_payroll/i18n/gu.po +++ b/addons/l10n_in_hr_payroll/i18n/gu.po @@ -6,14 +6,936 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-09-10 09:14+0000\n" +"POT-Creation-Date: 2012-08-17 06:46+0000\n" "PO-Revision-Date: 2012-10-10 12:31+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: Gujarati \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-10-11 05:00+0000\n" -"X-Generator: Launchpad (build 16118)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n" +"X-Generator: Launchpad (build 16206)\n" +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "E-mail Address" +msgstr "" +#. module: l10n_in_hr_payroll +#: field:payment.advice.report,employee_bank_no:0 +msgid "Employee Bank Account" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Payment Advices which are in draft state" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Title" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Payment Advice from" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_yearly_salary_detail +msgid "Hr Salary Employee By Category Report" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Employees Salary Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Allowances with Basic:" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Department" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Deductions:" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "A/C no." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,driver_salay:0 +msgid "Driver Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_yearly_salary_detail +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.yearly_salary +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_yearly_salary_detail +msgid "Yearly Salary by Employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.act_hr_emp_payslip_list +msgid "Payslips" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "March" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "(" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice,company_id:0 +#: field:hr.payroll.advice.line,company_id:0 +#: view:payment.advice.report:0 +#: field:payment.advice.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "The Manager" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Letter Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "," +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Set to Draft" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.employee,number_of_year:0 +msgid "Total years of work experience" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "to" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Total :" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payslip.run,available_advice:0 +msgid "Made Payment Advice?" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Advices which are paid using NEFT transfer" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,tds:0 +msgid "Amount for Tax Deduction at Source" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip +msgid "Pay Slip" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,day:0 +msgid "Day" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Month of Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:hr.payslip:0 +msgid "Payslip 'Date From' must be before 'Date To'." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,batch_id:0 +msgid "Batch" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Code" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Other Information" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.payroll.advice,state:0 +#: selection:payment.advice.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "For" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Details by Salary Rule Category:" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,voluntary_provident_fund:0 +msgid "VPF computed as percentage(%)" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,number:0 +#: report:paylip.details.in:0 +msgid "Reference" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:payment.advice.report:0 +msgid "Group By..." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,medical_insurance:0 +msgid "Medical Insurance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Identification No" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.payroll.advice,state:0 +#: selection:payment.advice.report,state:0 +msgid "Confirmed" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +#: report:salary.employee.bymonth:0 +msgid "From" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,bysal:0 +#: field:payment.advice.report,bysal:0 +#: report:payroll.advice:0 +msgid "By Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:payment.advice.report:0 +msgid "Confirm" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,chaque_nos:0 +#: field:payment.advice.report,cheque_nos:0 +msgid "Cheque Numbers" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_salary_employee_month +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.hr_salary_employee_bymonth +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_salary_employee_month +msgid "Yearly Salary by Head" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184 +#, python-format +msgid "You can not confirm Payment advice without advice lines." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,state:0 +#: field:payment.advice.report,state:0 +msgid "State" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Yours Sincerely" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,medical_insurance:0 +msgid "Deduction towards company provided medical insurance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice_line +msgid "Bank Advice Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Email" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payslip.run,available_advice:0 +msgid "" +"If this box is checked which means that Payment Advice exists for current " +"batch" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257 +#, python-format +msgid "Error !" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +#: view:yearly.salary.detail:0 +msgid "Print" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip_run +msgid "Payslip Batches" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,debit_credit:0 +#: report:payroll.advice:0 +msgid "C/D" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.employee.bymonth:0 +msgid "Yearly Salary Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payroll_advice +msgid "Print Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,line_ids:0 +msgid "Employee Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "July" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:res.company:0 +msgid "Configuration" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_view_hr_bank_advice_tree +#: model:ir.ui.menu,name:l10n_in_hr_payroll.hr_menu_payment_advice +msgid "Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payment_advice_report_all +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payment_advice +#: view:payment.advice.report:0 +msgid "Advices Analysis" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +msgid "" +"This wizard will print report which displays employees break-up of Net Head " +"for a specified dates." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,ifsc:0 +msgid "IFSC" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Date To" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,tds:0 +msgid "TDS" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.employee,join_date:0 +msgid "Join Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Confirm Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:res.company,dearness_allowance:0 +msgid "Dearness Allowance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "August" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.contract:0 +msgid "Deduction" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Search Payment advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "SI. No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Payment Advices which are in confirm state" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "December" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Confirm Sheet" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,month:0 +msgid "Month" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Employee Code" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.contract,city_type:0 +msgid "Non Metro" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +#: view:yearly.salary.detail:0 +msgid "or" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_salary_employee_month +msgid "Hr Salary Employee By Month Report" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,category_id:0 +msgid "Category" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240 +#, python-format +msgid "" +"Payment advice already exists for %s, 'Set to Draft' to create a new advice." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "To Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.employee,number_of_year:0 +msgid "No. of Years of Service" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Note" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Salary Rule Category" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: selection:hr.payroll.advice,state:0 +#: view:payment.advice.report:0 +#: selection:payment.advice.report,state:0 +msgid "Draft" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Date From" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,voluntary_provident_fund:0 +msgid "Voluntary Provident Fund" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Employee Name" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_payment_advice_report +msgid "Payment Advice Analysis" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:payment.advice.report:0 +msgid "Status" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,city_type:0 +msgid "Type of City" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:res.company,dearness_allowance:0 +msgid "Check this box if your company provide Dearness Allowance to employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,ifsc_code:0 +#: field:payment.advice.report,ifsc_code:0 +#: report:payroll.advice:0 +msgid "IFSC Code" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "June" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,nbr:0 +msgid "# Payment Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payslip_details_report +msgid "PaySlip Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Payment Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,date:0 +#: field:payment.advice.report,date:0 +msgid "Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "November" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payment_advice_report_all +msgid "This report performs analysis on Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "October" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:salary.detail.byyear:0 +msgid "Designation" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "January" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:yearly.salary.detail:0 +msgid "Pay Head Employee Breakup" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:payroll.advice:0 +msgid "Authorized Signature" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice.line:0 +msgid "Advice Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "To," +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,driver_salay:0 +msgid "Check this box if you provide allowance for driver" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice.line,advice_id:0 +#: field:hr.payslip,advice_id:0 +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice +msgid "Bank Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Other No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Draft Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,neft:0 +msgid "Check this box if your company use online transfer for salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "To" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:payment.advice.report,number:0 +msgid "Number" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "September" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:hr.salary.employee.month:0 +#: view:yearly.salary.detail:0 +msgid "Cancel" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Day of Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:yearly.salary.detail:0 +msgid "" +"This wizard will print report which display a pay head employee breakup for " +"a specified dates." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "Payslip Batches ready to be Adviced" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Pay Slip Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Total Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,employee_id:0 +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_employee +#: view:payment.advice.report:0 +#: field:payment.advice.report,employee_id:0 +msgid "Employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Compute Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.employee,join_date:0 +msgid "Joining date of employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Dear Sir/Madam," +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,note:0 +msgid "Description" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid ")" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:res.company:0 +msgid "Payroll" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "NEFT" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:salary.detail.byyear:0 +msgid "Address" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice,bank_id:0 +#: view:payment.advice.report:0 +#: field:payment.advice.report,bank_id:0 +#: report:payroll.advice:0 +#: report:salary.detail.byyear:0 +msgid "Bank" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,end_date:0 +#: field:yearly.salary.detail,date_to:0 +msgid "End Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "February" +msgstr "" + +#. module: l10n_in_hr_payroll +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice,name:0 +#: report:paylip.details.in:0 +#: field:payment.advice.report,name:0 +#: report:salary.employee.bymonth:0 +msgid "Name" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.contract,city_type:0 +msgid "Metro" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +#: field:hr.salary.employee.month,employee_ids:0 +#: view:yearly.salary.detail:0 +#: field:yearly.salary.detail,employee_ids:0 +msgid "Employees" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Bank Account" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "April" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Name of the Employe" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257 +#, python-format +msgid "Please define bank account for the %s employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,start_date:0 +#: field:yearly.salary.detail,date_from:0 +msgid "Start Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.contract:0 +msgid "Allowance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,bank_id:0 +msgid "Select the Bank from which the salary is going to be paid" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +msgid "Employee Pay Head Breakup" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Phone No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Credit" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,name:0 +#: report:payroll.advice:0 +msgid "Bank Account No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,date:0 +msgid "Advice Date is used to search Payslips" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "May" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "Create Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,year:0 +msgid "Year" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,neft:0 +#: field:payment.advice.report,neft:0 +msgid "NEFT Transaction" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:salary.detail.byyear:0 +#: report:salary.employee.bymonth:0 +msgid "Total" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "form period" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Year of Payment Advices" +msgstr "" diff --git a/addons/l10n_in_hr_payroll/i18n/hi.po b/addons/l10n_in_hr_payroll/i18n/hi.po index b13e24e05f9..26053cb02a8 100644 --- a/addons/l10n_in_hr_payroll/i18n/hi.po +++ b/addons/l10n_in_hr_payroll/i18n/hi.po @@ -6,14 +6,936 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-09-10 09:14+0000\n" +"POT-Creation-Date: 2012-08-17 06:46+0000\n" "PO-Revision-Date: 2012-10-10 12:31+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: Hindi \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-10-11 05:00+0000\n" -"X-Generator: Launchpad (build 16118)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n" +"X-Generator: Launchpad (build 16206)\n" +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "E-mail Address" +msgstr "" +#. module: l10n_in_hr_payroll +#: field:payment.advice.report,employee_bank_no:0 +msgid "Employee Bank Account" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Payment Advices which are in draft state" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Title" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Payment Advice from" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_yearly_salary_detail +msgid "Hr Salary Employee By Category Report" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Employees Salary Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Allowances with Basic:" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Department" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Deductions:" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "A/C no." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,driver_salay:0 +msgid "Driver Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_yearly_salary_detail +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.yearly_salary +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_yearly_salary_detail +msgid "Yearly Salary by Employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.act_hr_emp_payslip_list +msgid "Payslips" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "March" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "(" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice,company_id:0 +#: field:hr.payroll.advice.line,company_id:0 +#: view:payment.advice.report:0 +#: field:payment.advice.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "The Manager" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Letter Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "," +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Set to Draft" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.employee,number_of_year:0 +msgid "Total years of work experience" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "to" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Total :" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payslip.run,available_advice:0 +msgid "Made Payment Advice?" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Advices which are paid using NEFT transfer" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,tds:0 +msgid "Amount for Tax Deduction at Source" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip +msgid "Pay Slip" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,day:0 +msgid "Day" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Month of Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:hr.payslip:0 +msgid "Payslip 'Date From' must be before 'Date To'." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,batch_id:0 +msgid "Batch" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Code" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Other Information" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.payroll.advice,state:0 +#: selection:payment.advice.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "For" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Details by Salary Rule Category:" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,voluntary_provident_fund:0 +msgid "VPF computed as percentage(%)" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,number:0 +#: report:paylip.details.in:0 +msgid "Reference" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:payment.advice.report:0 +msgid "Group By..." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,medical_insurance:0 +msgid "Medical Insurance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Identification No" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.payroll.advice,state:0 +#: selection:payment.advice.report,state:0 +msgid "Confirmed" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +#: report:salary.employee.bymonth:0 +msgid "From" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,bysal:0 +#: field:payment.advice.report,bysal:0 +#: report:payroll.advice:0 +msgid "By Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:payment.advice.report:0 +msgid "Confirm" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,chaque_nos:0 +#: field:payment.advice.report,cheque_nos:0 +msgid "Cheque Numbers" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_salary_employee_month +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.hr_salary_employee_bymonth +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_salary_employee_month +msgid "Yearly Salary by Head" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184 +#, python-format +msgid "You can not confirm Payment advice without advice lines." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,state:0 +#: field:payment.advice.report,state:0 +msgid "State" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Yours Sincerely" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,medical_insurance:0 +msgid "Deduction towards company provided medical insurance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice_line +msgid "Bank Advice Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Email" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payslip.run,available_advice:0 +msgid "" +"If this box is checked which means that Payment Advice exists for current " +"batch" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257 +#, python-format +msgid "Error !" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +#: view:yearly.salary.detail:0 +msgid "Print" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip_run +msgid "Payslip Batches" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,debit_credit:0 +#: report:payroll.advice:0 +msgid "C/D" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.employee.bymonth:0 +msgid "Yearly Salary Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payroll_advice +msgid "Print Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,line_ids:0 +msgid "Employee Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "July" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:res.company:0 +msgid "Configuration" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_view_hr_bank_advice_tree +#: model:ir.ui.menu,name:l10n_in_hr_payroll.hr_menu_payment_advice +msgid "Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payment_advice_report_all +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payment_advice +#: view:payment.advice.report:0 +msgid "Advices Analysis" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +msgid "" +"This wizard will print report which displays employees break-up of Net Head " +"for a specified dates." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,ifsc:0 +msgid "IFSC" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Date To" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,tds:0 +msgid "TDS" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.employee,join_date:0 +msgid "Join Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Confirm Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:res.company,dearness_allowance:0 +msgid "Dearness Allowance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "August" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.contract:0 +msgid "Deduction" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Search Payment advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "SI. No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Payment Advices which are in confirm state" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "December" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Confirm Sheet" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,month:0 +msgid "Month" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Employee Code" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.contract,city_type:0 +msgid "Non Metro" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +#: view:yearly.salary.detail:0 +msgid "or" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_salary_employee_month +msgid "Hr Salary Employee By Month Report" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,category_id:0 +msgid "Category" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240 +#, python-format +msgid "" +"Payment advice already exists for %s, 'Set to Draft' to create a new advice." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "To Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.employee,number_of_year:0 +msgid "No. of Years of Service" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Note" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Salary Rule Category" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: selection:hr.payroll.advice,state:0 +#: view:payment.advice.report:0 +#: selection:payment.advice.report,state:0 +msgid "Draft" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Date From" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,voluntary_provident_fund:0 +msgid "Voluntary Provident Fund" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Employee Name" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_payment_advice_report +msgid "Payment Advice Analysis" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:payment.advice.report:0 +msgid "Status" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,city_type:0 +msgid "Type of City" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:res.company,dearness_allowance:0 +msgid "Check this box if your company provide Dearness Allowance to employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,ifsc_code:0 +#: field:payment.advice.report,ifsc_code:0 +#: report:payroll.advice:0 +msgid "IFSC Code" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "June" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,nbr:0 +msgid "# Payment Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payslip_details_report +msgid "PaySlip Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Payment Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,date:0 +#: field:payment.advice.report,date:0 +msgid "Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "November" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payment_advice_report_all +msgid "This report performs analysis on Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "October" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:salary.detail.byyear:0 +msgid "Designation" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "January" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:yearly.salary.detail:0 +msgid "Pay Head Employee Breakup" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:payroll.advice:0 +msgid "Authorized Signature" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice.line:0 +msgid "Advice Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "To," +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,driver_salay:0 +msgid "Check this box if you provide allowance for driver" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice.line,advice_id:0 +#: field:hr.payslip,advice_id:0 +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice +msgid "Bank Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Other No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Draft Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,neft:0 +msgid "Check this box if your company use online transfer for salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "To" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:payment.advice.report,number:0 +msgid "Number" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "September" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:hr.salary.employee.month:0 +#: view:yearly.salary.detail:0 +msgid "Cancel" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Day of Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:yearly.salary.detail:0 +msgid "" +"This wizard will print report which display a pay head employee breakup for " +"a specified dates." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "Payslip Batches ready to be Adviced" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Pay Slip Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Total Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,employee_id:0 +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_employee +#: view:payment.advice.report:0 +#: field:payment.advice.report,employee_id:0 +msgid "Employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Compute Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.employee,join_date:0 +msgid "Joining date of employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Dear Sir/Madam," +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,note:0 +msgid "Description" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid ")" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:res.company:0 +msgid "Payroll" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "NEFT" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:salary.detail.byyear:0 +msgid "Address" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice,bank_id:0 +#: view:payment.advice.report:0 +#: field:payment.advice.report,bank_id:0 +#: report:payroll.advice:0 +#: report:salary.detail.byyear:0 +msgid "Bank" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,end_date:0 +#: field:yearly.salary.detail,date_to:0 +msgid "End Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "February" +msgstr "" + +#. module: l10n_in_hr_payroll +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice,name:0 +#: report:paylip.details.in:0 +#: field:payment.advice.report,name:0 +#: report:salary.employee.bymonth:0 +msgid "Name" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.contract,city_type:0 +msgid "Metro" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +#: field:hr.salary.employee.month,employee_ids:0 +#: view:yearly.salary.detail:0 +#: field:yearly.salary.detail,employee_ids:0 +msgid "Employees" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Bank Account" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "April" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Name of the Employe" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257 +#, python-format +msgid "Please define bank account for the %s employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,start_date:0 +#: field:yearly.salary.detail,date_from:0 +msgid "Start Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.contract:0 +msgid "Allowance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,bank_id:0 +msgid "Select the Bank from which the salary is going to be paid" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +msgid "Employee Pay Head Breakup" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Phone No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Credit" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,name:0 +#: report:payroll.advice:0 +msgid "Bank Account No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,date:0 +msgid "Advice Date is used to search Payslips" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "May" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "Create Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,year:0 +msgid "Year" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,neft:0 +#: field:payment.advice.report,neft:0 +msgid "NEFT Transaction" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:salary.detail.byyear:0 +#: report:salary.employee.bymonth:0 +msgid "Total" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "form period" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Year of Payment Advices" +msgstr "" diff --git a/addons/l10n_in_hr_payroll/i18n/ta.po b/addons/l10n_in_hr_payroll/i18n/ta.po index dbe0e244bee..16b4519a734 100644 --- a/addons/l10n_in_hr_payroll/i18n/ta.po +++ b/addons/l10n_in_hr_payroll/i18n/ta.po @@ -6,14 +6,936 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-09-10 09:14+0000\n" +"POT-Creation-Date: 2012-08-17 06:46+0000\n" "PO-Revision-Date: 2012-10-10 12:31+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: Tamil \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-10-11 05:00+0000\n" -"X-Generator: Launchpad (build 16118)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n" +"X-Generator: Launchpad (build 16206)\n" +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "E-mail Address" +msgstr "" +#. module: l10n_in_hr_payroll +#: field:payment.advice.report,employee_bank_no:0 +msgid "Employee Bank Account" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Payment Advices which are in draft state" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Title" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Payment Advice from" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_yearly_salary_detail +msgid "Hr Salary Employee By Category Report" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Employees Salary Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Allowances with Basic:" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Department" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Deductions:" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "A/C no." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,driver_salay:0 +msgid "Driver Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_yearly_salary_detail +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.yearly_salary +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_yearly_salary_detail +msgid "Yearly Salary by Employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.act_hr_emp_payslip_list +msgid "Payslips" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "March" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "(" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice,company_id:0 +#: field:hr.payroll.advice.line,company_id:0 +#: view:payment.advice.report:0 +#: field:payment.advice.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "The Manager" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Letter Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "," +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Set to Draft" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.employee,number_of_year:0 +msgid "Total years of work experience" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "to" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Total :" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payslip.run,available_advice:0 +msgid "Made Payment Advice?" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Advices which are paid using NEFT transfer" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,tds:0 +msgid "Amount for Tax Deduction at Source" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip +msgid "Pay Slip" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,day:0 +msgid "Day" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Month of Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:hr.payslip:0 +msgid "Payslip 'Date From' must be before 'Date To'." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,batch_id:0 +msgid "Batch" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Code" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Other Information" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.payroll.advice,state:0 +#: selection:payment.advice.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "For" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Details by Salary Rule Category:" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,voluntary_provident_fund:0 +msgid "VPF computed as percentage(%)" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,number:0 +#: report:paylip.details.in:0 +msgid "Reference" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:payment.advice.report:0 +msgid "Group By..." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,medical_insurance:0 +msgid "Medical Insurance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Identification No" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.payroll.advice,state:0 +#: selection:payment.advice.report,state:0 +msgid "Confirmed" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +#: report:salary.employee.bymonth:0 +msgid "From" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,bysal:0 +#: field:payment.advice.report,bysal:0 +#: report:payroll.advice:0 +msgid "By Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:payment.advice.report:0 +msgid "Confirm" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,chaque_nos:0 +#: field:payment.advice.report,cheque_nos:0 +msgid "Cheque Numbers" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_salary_employee_month +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.hr_salary_employee_bymonth +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_salary_employee_month +msgid "Yearly Salary by Head" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184 +#, python-format +msgid "You can not confirm Payment advice without advice lines." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,state:0 +#: field:payment.advice.report,state:0 +msgid "State" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Yours Sincerely" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,medical_insurance:0 +msgid "Deduction towards company provided medical insurance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice_line +msgid "Bank Advice Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Email" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payslip.run,available_advice:0 +msgid "" +"If this box is checked which means that Payment Advice exists for current " +"batch" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257 +#, python-format +msgid "Error !" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +#: view:yearly.salary.detail:0 +msgid "Print" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip_run +msgid "Payslip Batches" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,debit_credit:0 +#: report:payroll.advice:0 +msgid "C/D" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.employee.bymonth:0 +msgid "Yearly Salary Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payroll_advice +msgid "Print Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,line_ids:0 +msgid "Employee Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "July" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:res.company:0 +msgid "Configuration" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_view_hr_bank_advice_tree +#: model:ir.ui.menu,name:l10n_in_hr_payroll.hr_menu_payment_advice +msgid "Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payment_advice_report_all +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payment_advice +#: view:payment.advice.report:0 +msgid "Advices Analysis" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +msgid "" +"This wizard will print report which displays employees break-up of Net Head " +"for a specified dates." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,ifsc:0 +msgid "IFSC" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Date To" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,tds:0 +msgid "TDS" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.employee,join_date:0 +msgid "Join Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Confirm Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:res.company,dearness_allowance:0 +msgid "Dearness Allowance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "August" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.contract:0 +msgid "Deduction" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Search Payment advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "SI. No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Payment Advices which are in confirm state" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "December" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Confirm Sheet" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,month:0 +msgid "Month" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Employee Code" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.contract,city_type:0 +msgid "Non Metro" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +#: view:yearly.salary.detail:0 +msgid "or" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_salary_employee_month +msgid "Hr Salary Employee By Month Report" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,category_id:0 +msgid "Category" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240 +#, python-format +msgid "" +"Payment advice already exists for %s, 'Set to Draft' to create a new advice." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "To Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.employee,number_of_year:0 +msgid "No. of Years of Service" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Note" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Salary Rule Category" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: selection:hr.payroll.advice,state:0 +#: view:payment.advice.report:0 +#: selection:payment.advice.report,state:0 +msgid "Draft" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Date From" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,voluntary_provident_fund:0 +msgid "Voluntary Provident Fund" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Employee Name" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_payment_advice_report +msgid "Payment Advice Analysis" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:payment.advice.report:0 +msgid "Status" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,city_type:0 +msgid "Type of City" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:res.company,dearness_allowance:0 +msgid "Check this box if your company provide Dearness Allowance to employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,ifsc_code:0 +#: field:payment.advice.report,ifsc_code:0 +#: report:payroll.advice:0 +msgid "IFSC Code" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "June" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,nbr:0 +msgid "# Payment Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payslip_details_report +msgid "PaySlip Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Payment Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,date:0 +#: field:payment.advice.report,date:0 +msgid "Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "November" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payment_advice_report_all +msgid "This report performs analysis on Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "October" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:salary.detail.byyear:0 +msgid "Designation" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "January" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:yearly.salary.detail:0 +msgid "Pay Head Employee Breakup" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:payroll.advice:0 +msgid "Authorized Signature" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice.line:0 +msgid "Advice Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "To," +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,driver_salay:0 +msgid "Check this box if you provide allowance for driver" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice.line,advice_id:0 +#: field:hr.payslip,advice_id:0 +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice +msgid "Bank Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Other No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Draft Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,neft:0 +msgid "Check this box if your company use online transfer for salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "To" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:payment.advice.report,number:0 +msgid "Number" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "September" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:hr.salary.employee.month:0 +#: view:yearly.salary.detail:0 +msgid "Cancel" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Day of Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:yearly.salary.detail:0 +msgid "" +"This wizard will print report which display a pay head employee breakup for " +"a specified dates." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "Payslip Batches ready to be Adviced" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Pay Slip Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Total Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,employee_id:0 +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_employee +#: view:payment.advice.report:0 +#: field:payment.advice.report,employee_id:0 +msgid "Employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Compute Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.employee,join_date:0 +msgid "Joining date of employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Dear Sir/Madam," +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,note:0 +msgid "Description" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid ")" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:res.company:0 +msgid "Payroll" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "NEFT" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:salary.detail.byyear:0 +msgid "Address" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice,bank_id:0 +#: view:payment.advice.report:0 +#: field:payment.advice.report,bank_id:0 +#: report:payroll.advice:0 +#: report:salary.detail.byyear:0 +msgid "Bank" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,end_date:0 +#: field:yearly.salary.detail,date_to:0 +msgid "End Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "February" +msgstr "" + +#. module: l10n_in_hr_payroll +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice,name:0 +#: report:paylip.details.in:0 +#: field:payment.advice.report,name:0 +#: report:salary.employee.bymonth:0 +msgid "Name" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.contract,city_type:0 +msgid "Metro" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +#: field:hr.salary.employee.month,employee_ids:0 +#: view:yearly.salary.detail:0 +#: field:yearly.salary.detail,employee_ids:0 +msgid "Employees" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Bank Account" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "April" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Name of the Employe" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257 +#, python-format +msgid "Please define bank account for the %s employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,start_date:0 +#: field:yearly.salary.detail,date_from:0 +msgid "Start Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.contract:0 +msgid "Allowance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,bank_id:0 +msgid "Select the Bank from which the salary is going to be paid" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +msgid "Employee Pay Head Breakup" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Phone No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Credit" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,name:0 +#: report:payroll.advice:0 +msgid "Bank Account No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,date:0 +msgid "Advice Date is used to search Payslips" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "May" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "Create Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,year:0 +msgid "Year" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,neft:0 +#: field:payment.advice.report,neft:0 +msgid "NEFT Transaction" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:salary.detail.byyear:0 +#: report:salary.employee.bymonth:0 +msgid "Total" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "form period" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Year of Payment Advices" +msgstr "" diff --git a/addons/l10n_in_hr_payroll/i18n/te.po b/addons/l10n_in_hr_payroll/i18n/te.po index 47ea35552f8..c2042b2c77c 100644 --- a/addons/l10n_in_hr_payroll/i18n/te.po +++ b/addons/l10n_in_hr_payroll/i18n/te.po @@ -6,14 +6,936 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-09-10 09:14+0000\n" +"POT-Creation-Date: 2012-08-17 06:46+0000\n" "PO-Revision-Date: 2012-10-10 12:31+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: Telugu \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-10-11 05:00+0000\n" -"X-Generator: Launchpad (build 16118)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n" +"X-Generator: Launchpad (build 16206)\n" +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "E-mail Address" +msgstr "" +#. module: l10n_in_hr_payroll +#: field:payment.advice.report,employee_bank_no:0 +msgid "Employee Bank Account" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Payment Advices which are in draft state" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Title" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Payment Advice from" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_yearly_salary_detail +msgid "Hr Salary Employee By Category Report" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Employees Salary Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Allowances with Basic:" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Department" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Deductions:" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "A/C no." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,driver_salay:0 +msgid "Driver Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_yearly_salary_detail +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.yearly_salary +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_yearly_salary_detail +msgid "Yearly Salary by Employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.act_hr_emp_payslip_list +msgid "Payslips" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "March" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "(" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice,company_id:0 +#: field:hr.payroll.advice.line,company_id:0 +#: view:payment.advice.report:0 +#: field:payment.advice.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "The Manager" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Letter Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "," +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Set to Draft" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.employee,number_of_year:0 +msgid "Total years of work experience" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "to" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Total :" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payslip.run,available_advice:0 +msgid "Made Payment Advice?" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Advices which are paid using NEFT transfer" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,tds:0 +msgid "Amount for Tax Deduction at Source" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip +msgid "Pay Slip" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,day:0 +msgid "Day" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Month of Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:hr.payslip:0 +msgid "Payslip 'Date From' must be before 'Date To'." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,batch_id:0 +msgid "Batch" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Code" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Other Information" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.payroll.advice,state:0 +#: selection:payment.advice.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "For" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Details by Salary Rule Category:" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,voluntary_provident_fund:0 +msgid "VPF computed as percentage(%)" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,number:0 +#: report:paylip.details.in:0 +msgid "Reference" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:payment.advice.report:0 +msgid "Group By..." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,medical_insurance:0 +msgid "Medical Insurance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Identification No" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.payroll.advice,state:0 +#: selection:payment.advice.report,state:0 +msgid "Confirmed" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +#: report:salary.employee.bymonth:0 +msgid "From" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,bysal:0 +#: field:payment.advice.report,bysal:0 +#: report:payroll.advice:0 +msgid "By Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:payment.advice.report:0 +msgid "Confirm" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,chaque_nos:0 +#: field:payment.advice.report,cheque_nos:0 +msgid "Cheque Numbers" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_salary_employee_month +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.hr_salary_employee_bymonth +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_salary_employee_month +msgid "Yearly Salary by Head" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184 +#, python-format +msgid "You can not confirm Payment advice without advice lines." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,state:0 +#: field:payment.advice.report,state:0 +msgid "State" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Yours Sincerely" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,medical_insurance:0 +msgid "Deduction towards company provided medical insurance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice_line +msgid "Bank Advice Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Email" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payslip.run,available_advice:0 +msgid "" +"If this box is checked which means that Payment Advice exists for current " +"batch" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257 +#, python-format +msgid "Error !" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +#: view:yearly.salary.detail:0 +msgid "Print" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip_run +msgid "Payslip Batches" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,debit_credit:0 +#: report:payroll.advice:0 +msgid "C/D" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.employee.bymonth:0 +msgid "Yearly Salary Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payroll_advice +msgid "Print Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,line_ids:0 +msgid "Employee Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "July" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:res.company:0 +msgid "Configuration" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_view_hr_bank_advice_tree +#: model:ir.ui.menu,name:l10n_in_hr_payroll.hr_menu_payment_advice +msgid "Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payment_advice_report_all +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payment_advice +#: view:payment.advice.report:0 +msgid "Advices Analysis" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +msgid "" +"This wizard will print report which displays employees break-up of Net Head " +"for a specified dates." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,ifsc:0 +msgid "IFSC" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Date To" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,tds:0 +msgid "TDS" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.employee,join_date:0 +msgid "Join Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Confirm Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:res.company,dearness_allowance:0 +msgid "Dearness Allowance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "August" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.contract:0 +msgid "Deduction" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Search Payment advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "SI. No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Payment Advices which are in confirm state" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "December" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Confirm Sheet" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,month:0 +msgid "Month" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Employee Code" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.contract,city_type:0 +msgid "Non Metro" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +#: view:yearly.salary.detail:0 +msgid "or" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_salary_employee_month +msgid "Hr Salary Employee By Month Report" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,category_id:0 +msgid "Category" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240 +#, python-format +msgid "" +"Payment advice already exists for %s, 'Set to Draft' to create a new advice." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "To Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.employee,number_of_year:0 +msgid "No. of Years of Service" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Note" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Salary Rule Category" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: selection:hr.payroll.advice,state:0 +#: view:payment.advice.report:0 +#: selection:payment.advice.report,state:0 +msgid "Draft" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Date From" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,voluntary_provident_fund:0 +msgid "Voluntary Provident Fund" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Employee Name" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_payment_advice_report +msgid "Payment Advice Analysis" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:payment.advice.report:0 +msgid "Status" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,city_type:0 +msgid "Type of City" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:res.company,dearness_allowance:0 +msgid "Check this box if your company provide Dearness Allowance to employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,ifsc_code:0 +#: field:payment.advice.report,ifsc_code:0 +#: report:payroll.advice:0 +msgid "IFSC Code" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "June" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,nbr:0 +msgid "# Payment Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payslip_details_report +msgid "PaySlip Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Payment Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,date:0 +#: field:payment.advice.report,date:0 +msgid "Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "November" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payment_advice_report_all +msgid "This report performs analysis on Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "October" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:salary.detail.byyear:0 +msgid "Designation" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "January" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:yearly.salary.detail:0 +msgid "Pay Head Employee Breakup" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:payroll.advice:0 +msgid "Authorized Signature" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice.line:0 +msgid "Advice Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "To," +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,driver_salay:0 +msgid "Check this box if you provide allowance for driver" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice.line,advice_id:0 +#: field:hr.payslip,advice_id:0 +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice +msgid "Bank Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Other No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Draft Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,neft:0 +msgid "Check this box if your company use online transfer for salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "To" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:payment.advice.report,number:0 +msgid "Number" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "September" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:hr.salary.employee.month:0 +#: view:yearly.salary.detail:0 +msgid "Cancel" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Day of Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:yearly.salary.detail:0 +msgid "" +"This wizard will print report which display a pay head employee breakup for " +"a specified dates." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "Payslip Batches ready to be Adviced" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Pay Slip Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Total Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,employee_id:0 +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_employee +#: view:payment.advice.report:0 +#: field:payment.advice.report,employee_id:0 +msgid "Employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Compute Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.employee,join_date:0 +msgid "Joining date of employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Dear Sir/Madam," +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,note:0 +msgid "Description" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid ")" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:res.company:0 +msgid "Payroll" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "NEFT" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:salary.detail.byyear:0 +msgid "Address" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice,bank_id:0 +#: view:payment.advice.report:0 +#: field:payment.advice.report,bank_id:0 +#: report:payroll.advice:0 +#: report:salary.detail.byyear:0 +msgid "Bank" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,end_date:0 +#: field:yearly.salary.detail,date_to:0 +msgid "End Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "February" +msgstr "" + +#. module: l10n_in_hr_payroll +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice,name:0 +#: report:paylip.details.in:0 +#: field:payment.advice.report,name:0 +#: report:salary.employee.bymonth:0 +msgid "Name" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.contract,city_type:0 +msgid "Metro" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +#: field:hr.salary.employee.month,employee_ids:0 +#: view:yearly.salary.detail:0 +#: field:yearly.salary.detail,employee_ids:0 +msgid "Employees" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Bank Account" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "April" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Name of the Employe" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257 +#, python-format +msgid "Please define bank account for the %s employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,start_date:0 +#: field:yearly.salary.detail,date_from:0 +msgid "Start Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.contract:0 +msgid "Allowance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,bank_id:0 +msgid "Select the Bank from which the salary is going to be paid" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +msgid "Employee Pay Head Breakup" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Phone No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Credit" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,name:0 +#: report:payroll.advice:0 +msgid "Bank Account No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,date:0 +msgid "Advice Date is used to search Payslips" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "May" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "Create Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,year:0 +msgid "Year" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,neft:0 +#: field:payment.advice.report,neft:0 +msgid "NEFT Transaction" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:salary.detail.byyear:0 +#: report:salary.employee.bymonth:0 +msgid "Total" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "form period" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Year of Payment Advices" +msgstr "" diff --git a/addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py b/addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py index 085a2679db2..b7c3926d727 100644 --- a/addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py +++ b/addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py @@ -65,7 +65,7 @@ class payroll_advice(osv.osv): ('draft', 'Draft'), ('confirm', 'Confirmed'), ('cancel', 'Cancelled'), - ], 'State', select=True, readonly=True), + ], 'Status', select=True, readonly=True), 'number':fields.char('Reference', size=16, readonly=True), 'line_ids':fields.one2many('hr.payroll.advice.line', 'advice_id', 'Employee Salary', states={'draft': [('readonly', False)]}, readonly=True), 'chaque_nos':fields.char('Cheque Numbers', size=256), diff --git a/addons/l10n_in_hr_payroll/report/payment_advice_report.py b/addons/l10n_in_hr_payroll/report/payment_advice_report.py index 838334913a5..a264368be94 100644 --- a/addons/l10n_in_hr_payroll/report/payment_advice_report.py +++ b/addons/l10n_in_hr_payroll/report/payment_advice_report.py @@ -38,7 +38,7 @@ class payment_advice_report(osv.osv): ('draft', 'Draft'), ('confirm', 'Confirmed'), ('cancel', 'Cancelled'), - ], 'State', select=True, readonly=True), + ], 'Status', select=True, readonly=True), 'employee_id': fields.many2one('hr.employee', 'Employee', readonly=True), 'nbr': fields.integer('# Payment Lines', readonly=True), 'number':fields.char('Number', size=16, readonly=True), diff --git a/addons/l10n_in_hr_payroll/report/payslip_report.py b/addons/l10n_in_hr_payroll/report/payslip_report.py index b688af4329b..a78d9850667 100644 --- a/addons/l10n_in_hr_payroll/report/payslip_report.py +++ b/addons/l10n_in_hr_payroll/report/payslip_report.py @@ -39,7 +39,7 @@ class payslip_report(osv.osv): ('draft', 'Draft'), ('done', 'Done'), ('cancel', 'Rejected'), - ], 'State', readonly=True), + ], 'Status', readonly=True), 'employee_id': fields.many2one('hr.employee', 'Employee', readonly=True), 'nbr': fields.integer('# Payslip lines', readonly=True), 'number': fields.char('Number', size=16, readonly=True), diff --git a/addons/l10n_it/data/account.tax.code.template.csv b/addons/l10n_it/data/account.tax.code.template.csv index 290396052f4..d6d6667f43b 100644 --- a/addons/l10n_it/data/account.tax.code.template.csv +++ b/addons/l10n_it/data/account.tax.code.template.csv @@ -60,6 +60,3 @@ IVC21det40,template_ivacode_pagata_21det40,IVA a credito 21% detraibile 40%,temp IVC21Idet40,template_impcode_pagata_21det40,IVA a credito 21% detraibile 40% (imponibile),template_impcode_pagata IVC21det50,template_ivacode_pagata_21det50,IVA a credito 21% detraibile 50%,template_ivacode_pagata IVC21Idet50,template_impcode_pagata_21det50,IVA a credito 21% detraibile 50% (imponibile),template_impcode_pagata -Rit,template_ra,Ritenute d'acconto,vat_code_chart_root -RitD20,template_ritcode_20,Ritenute a debito 20%,template_ra -RitD20I,template_ritimpcode_20,Ritenute a debito 20% (imponibile),template_ra diff --git a/addons/l10n_it/data/account.tax.template.csv b/addons/l10n_it/data/account.tax.template.csv index 36c4f99db79..641f495dd72 100644 --- a/addons/l10n_it/data/account.tax.template.csv +++ b/addons/l10n_it/data/account.tax.template.csv @@ -62,4 +62,3 @@ id,description,chart_template_id:id,name,sequence,amount,parent_id:id,child_depe 21I5,21I5,l10n_it_chart_template_generic,IVA al 21% detraibile al 50%,,0.21,,True,percent,,,purchase,template_impcode_pagata_21det50,,template_impcode_pagata_21det50,,,,False,-1,-1 21I5b,21I5b,l10n_it_chart_template_generic,IVA al 21% detraibile al 50% (I),1,0.5,21I5,False,percent,,,purchase,,,,,,,False,, 21I5a,21I5a,l10n_it_chart_template_generic,IVA al 21% detraibile al 50% (D),2,0,21I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det50,,template_ivacode_pagata_21det50,,,False,, -rit-20,rit-20,l10n_it_chart_template_generic,Ritenuta d'acconto al 20% (debito),,-0.2,,False,percent,2602,2602,purchase,template_ritimpcode_20,template_ritcode_20,template_ritimpcode_20,template_ritcode_20,-1,1,False,1,-1 diff --git a/addons/l10n_it/i18n/ar.po b/addons/l10n_it/i18n/ar.po index 129d84de573..906183a731e 100644 --- a/addons/l10n_it/i18n/ar.po +++ b/addons/l10n_it/i18n/ar.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_it #: model:account.account.type,name:l10n_it.account_type_cash diff --git a/addons/l10n_it/i18n/ca.po b/addons/l10n_it/i18n/ca.po index 35aa53345b8..65b22029499 100644 --- a/addons/l10n_it/i18n/ca.po +++ b/addons/l10n_it/i18n/ca.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_it #: model:account.account.type,name:l10n_it.account_type_cash diff --git a/addons/l10n_it/i18n/da.po b/addons/l10n_it/i18n/da.po index a72db0371d2..b4adca52eda 100644 --- a/addons/l10n_it/i18n/da.po +++ b/addons/l10n_it/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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_it #: model:account.account.type,name:l10n_it.account_type_cash diff --git a/addons/l10n_it/i18n/es.po b/addons/l10n_it/i18n/es.po index cd2703786e8..deaeb5fc5f3 100644 --- a/addons/l10n_it/i18n/es.po +++ b/addons/l10n_it/i18n/es.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_it #: model:account.account.type,name:l10n_it.account_type_cash diff --git a/addons/l10n_it/i18n/es_CR.po b/addons/l10n_it/i18n/es_CR.po index 0e0ae2431a8..22456e7da90 100644 --- a/addons/l10n_it/i18n/es_CR.po +++ b/addons/l10n_it/i18n/es_CR.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" "Language: es\n" #. module: l10n_it diff --git a/addons/l10n_it/i18n/es_PY.po b/addons/l10n_it/i18n/es_PY.po index d42f421c0d2..2203100b0b9 100644 --- a/addons/l10n_it/i18n/es_PY.po +++ b/addons/l10n_it/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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_it #: model:account.account.type,name:l10n_it.account_type_cash diff --git a/addons/l10n_it/i18n/fr.po b/addons/l10n_it/i18n/fr.po index ce020cbbf86..46d66652ceb 100644 --- a/addons/l10n_it/i18n/fr.po +++ b/addons/l10n_it/i18n/fr.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_it #: model:account.account.type,name:l10n_it.account_type_cash diff --git a/addons/l10n_it/i18n/gl.po b/addons/l10n_it/i18n/gl.po index bfa2b33350c..4403880af07 100644 --- a/addons/l10n_it/i18n/gl.po +++ b/addons/l10n_it/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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_it #: model:account.account.type,name:l10n_it.account_type_cash diff --git a/addons/l10n_it/i18n/it.po b/addons/l10n_it/i18n/it.po index ebedbe5c945..12c7ff419ad 100644 --- a/addons/l10n_it/i18n/it.po +++ b/addons/l10n_it/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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_it #: model:account.account.type,name:l10n_it.account_type_cash diff --git a/addons/l10n_it/i18n/pt_BR.po b/addons/l10n_it/i18n/pt_BR.po index 7fa60931306..b487066db86 100644 --- a/addons/l10n_it/i18n/pt_BR.po +++ b/addons/l10n_it/i18n/pt_BR.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_it #: model:account.account.type,name:l10n_it.account_type_cash diff --git a/addons/l10n_it/i18n/tr.po b/addons/l10n_it/i18n/tr.po index f05c9c5b0b4..5dac47b3bcd 100644 --- a/addons/l10n_it/i18n/tr.po +++ b/addons/l10n_it/i18n/tr.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_it #: model:account.account.type,name:l10n_it.account_type_cash diff --git a/addons/l10n_it/l10n_chart_it_generic.xml b/addons/l10n_it/l10n_chart_it_generic.xml index 52269c71962..dde7a77516a 100644 --- a/addons/l10n_it/l10n_chart_it_generic.xml +++ b/addons/l10n_it/l10n_chart_it_generic.xml @@ -1,12 +1,7 @@ - - - - Generate Chart of Accounts from a Chart Template - Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated. - This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template. - - automatic + + + open diff --git a/addons/l10n_lu/i18n/ar.po b/addons/l10n_lu/i18n/ar.po index 7edad6dd1ee..9c45d9555b7 100644 --- a/addons/l10n_lu/i18n/ar.po +++ b/addons/l10n_lu/i18n/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: 2012-08-28 06:26+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:18+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/bg.po b/addons/l10n_lu/i18n/bg.po index f5402072b29..246683055da 100644 --- a/addons/l10n_lu/i18n/bg.po +++ b/addons/l10n_lu/i18n/bg.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: 2012-08-28 06:26+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:18+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/bs.po b/addons/l10n_lu/i18n/bs.po index 7792dd96e79..f888a0c5d1d 100644 --- a/addons/l10n_lu/i18n/bs.po +++ b/addons/l10n_lu/i18n/bs.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: 2012-08-28 06:26+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:18+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/ca.po b/addons/l10n_lu/i18n/ca.po index 60508506d78..a0c20667cb6 100644 --- a/addons/l10n_lu/i18n/ca.po +++ b/addons/l10n_lu/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: 2012-08-28 06:26+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:18+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/cs.po b/addons/l10n_lu/i18n/cs.po index f6695245ef2..576eb430fed 100644 --- a/addons/l10n_lu/i18n/cs.po +++ b/addons/l10n_lu/i18n/cs.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: 2012-08-28 06:26+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:18+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/da.po b/addons/l10n_lu/i18n/da.po index e1b44a8936c..7bbf95dc16a 100644 --- a/addons/l10n_lu/i18n/da.po +++ b/addons/l10n_lu/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: 2012-08-28 06:26+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:18+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/de.po b/addons/l10n_lu/i18n/de.po index 368dc741257..95103f2b39a 100644 --- a/addons/l10n_lu/i18n/de.po +++ b/addons/l10n_lu/i18n/de.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: 2012-08-28 06:26+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:18+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/es.po b/addons/l10n_lu/i18n/es.po index 494ff5e6195..e141fc9ea63 100644 --- a/addons/l10n_lu/i18n/es.po +++ b/addons/l10n_lu/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: 2012-08-28 06:26+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:19+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/es_AR.po b/addons/l10n_lu/i18n/es_AR.po index 95947cee434..026019a4724 100644 --- a/addons/l10n_lu/i18n/es_AR.po +++ b/addons/l10n_lu/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: 2012-08-28 06:26+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:19+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/es_CR.po b/addons/l10n_lu/i18n/es_CR.po index 8fa2403204e..e33d8850025 100644 --- a/addons/l10n_lu/i18n/es_CR.po +++ b/addons/l10n_lu/i18n/es_CR.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: 2012-08-28 06:26+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:19+0000\n" +"X-Generator: Launchpad (build 16206)\n" "Language: \n" #. module: l10n_lu diff --git a/addons/l10n_lu/i18n/es_PY.po b/addons/l10n_lu/i18n/es_PY.po index cba6a877b2e..b930ba6b53b 100644 --- a/addons/l10n_lu/i18n/es_PY.po +++ b/addons/l10n_lu/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: 2012-08-28 06:26+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:19+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/et.po b/addons/l10n_lu/i18n/et.po index 0ab6ffa64d4..6689588d08c 100644 --- a/addons/l10n_lu/i18n/et.po +++ b/addons/l10n_lu/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: 2012-08-28 06:26+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:18+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/fr.po b/addons/l10n_lu/i18n/fr.po index 5ef5bdd65da..b0e14b42e97 100644 --- a/addons/l10n_lu/i18n/fr.po +++ b/addons/l10n_lu/i18n/fr.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: 2012-08-28 06:26+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:18+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/gl.po b/addons/l10n_lu/i18n/gl.po index ab7f936ad57..e105a82dd0a 100644 --- a/addons/l10n_lu/i18n/gl.po +++ b/addons/l10n_lu/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: 2012-08-28 06:26+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:18+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/hr.po b/addons/l10n_lu/i18n/hr.po index 5e6d0e9ee8c..4e6c184d640 100644 --- a/addons/l10n_lu/i18n/hr.po +++ b/addons/l10n_lu/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: 2012-08-28 06:26+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:19+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/hu.po b/addons/l10n_lu/i18n/hu.po index 7792dd96e79..f888a0c5d1d 100644 --- a/addons/l10n_lu/i18n/hu.po +++ b/addons/l10n_lu/i18n/hu.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: 2012-08-28 06:26+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:18+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/id.po b/addons/l10n_lu/i18n/id.po index 99b7fb67637..7ca9e8699b7 100644 --- a/addons/l10n_lu/i18n/id.po +++ b/addons/l10n_lu/i18n/id.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: 2012-08-28 06:26+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:18+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/it.po b/addons/l10n_lu/i18n/it.po index 7beb502f3ad..412689a35a8 100644 --- a/addons/l10n_lu/i18n/it.po +++ b/addons/l10n_lu/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: 2012-08-28 06:26+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:18+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/ko.po b/addons/l10n_lu/i18n/ko.po index 70de724c9df..abf23113159 100644 --- a/addons/l10n_lu/i18n/ko.po +++ b/addons/l10n_lu/i18n/ko.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: 2012-08-28 06:26+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:18+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/lt.po b/addons/l10n_lu/i18n/lt.po index e51d04a1b81..d1e870a045f 100644 --- a/addons/l10n_lu/i18n/lt.po +++ b/addons/l10n_lu/i18n/lt.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: 2012-08-28 06:26+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:18+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/nl.po b/addons/l10n_lu/i18n/nl.po index cac63e9f73b..9e476c59206 100644 --- a/addons/l10n_lu/i18n/nl.po +++ b/addons/l10n_lu/i18n/nl.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: 2012-08-28 06:26+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:18+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/nl_BE.po b/addons/l10n_lu/i18n/nl_BE.po index c2f9c074b74..4b02fae9224 100644 --- a/addons/l10n_lu/i18n/nl_BE.po +++ b/addons/l10n_lu/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: 2012-08-28 06:26+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:19+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/oc.po b/addons/l10n_lu/i18n/oc.po index e586c5a8e57..3f6ab4a90c4 100644 --- a/addons/l10n_lu/i18n/oc.po +++ b/addons/l10n_lu/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: 2012-08-28 06:26+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:18+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/pl.po b/addons/l10n_lu/i18n/pl.po index 0789c74d83e..a9302ee1508 100644 --- a/addons/l10n_lu/i18n/pl.po +++ b/addons/l10n_lu/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: 2012-08-28 06:26+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:18+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/pt.po b/addons/l10n_lu/i18n/pt.po index 627eb2943e1..2430ab9237e 100644 --- a/addons/l10n_lu/i18n/pt.po +++ b/addons/l10n_lu/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: 2012-08-28 06:26+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:19+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/pt_BR.po b/addons/l10n_lu/i18n/pt_BR.po index 0902603c4a8..eb66facdb79 100644 --- a/addons/l10n_lu/i18n/pt_BR.po +++ b/addons/l10n_lu/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: 2012-08-28 06:26+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:19+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/ro.po b/addons/l10n_lu/i18n/ro.po index 7792dd96e79..08dea23f73c 100644 --- a/addons/l10n_lu/i18n/ro.po +++ b/addons/l10n_lu/i18n/ro.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: 2012-08-28 06:26+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:19+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/ru.po b/addons/l10n_lu/i18n/ru.po index 51cb6602a9c..f7979ca69f9 100644 --- a/addons/l10n_lu/i18n/ru.po +++ b/addons/l10n_lu/i18n/ru.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: 2012-08-28 06:26+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:19+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/sl.po b/addons/l10n_lu/i18n/sl.po index c48b39c2db3..3ceb665c363 100644 --- a/addons/l10n_lu/i18n/sl.po +++ b/addons/l10n_lu/i18n/sl.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: 2012-08-28 06:26+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:19+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/sq.po b/addons/l10n_lu/i18n/sq.po index e05d0cefc46..701c2c0481e 100644 --- a/addons/l10n_lu/i18n/sq.po +++ b/addons/l10n_lu/i18n/sq.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: 2012-08-28 06:26+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:18+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/sr@latin.po b/addons/l10n_lu/i18n/sr@latin.po index ed08df76f08..924a70baf04 100644 --- a/addons/l10n_lu/i18n/sr@latin.po +++ b/addons/l10n_lu/i18n/sr@latin.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: 2012-08-28 06:26+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:19+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/sv.po b/addons/l10n_lu/i18n/sv.po index a4c35efd6bf..36e9b80c771 100644 --- a/addons/l10n_lu/i18n/sv.po +++ b/addons/l10n_lu/i18n/sv.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: 2012-08-28 06:26+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:19+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/tlh.po b/addons/l10n_lu/i18n/tlh.po index 2a9ae2ca566..8a6612ae351 100644 --- a/addons/l10n_lu/i18n/tlh.po +++ b/addons/l10n_lu/i18n/tlh.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: 2012-08-28 06:26+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:19+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/tr.po b/addons/l10n_lu/i18n/tr.po index 5897ec8e73a..1cb2daad961 100644 --- a/addons/l10n_lu/i18n/tr.po +++ b/addons/l10n_lu/i18n/tr.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: 2012-08-28 06:26+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:19+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/uk.po b/addons/l10n_lu/i18n/uk.po index 1e0750437bf..8645ccc0483 100644 --- a/addons/l10n_lu/i18n/uk.po +++ b/addons/l10n_lu/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: 2012-08-28 06:26+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:19+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/vi.po b/addons/l10n_lu/i18n/vi.po index 0ecff642dbd..f8f5d7e12c1 100644 --- a/addons/l10n_lu/i18n/vi.po +++ b/addons/l10n_lu/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: 2012-08-28 06:26+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:19+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/zh_CN.po b/addons/l10n_lu/i18n/zh_CN.po index 4acd0141d95..0f0558e7ab7 100644 --- a/addons/l10n_lu/i18n/zh_CN.po +++ b/addons/l10n_lu/i18n/zh_CN.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: 2012-08-28 06:26+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:19+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/zh_TW.po b/addons/l10n_lu/i18n/zh_TW.po index 426efc6cee6..fb031f0d24b 100644 --- a/addons/l10n_lu/i18n/zh_TW.po +++ b/addons/l10n_lu/i18n/zh_TW.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: 2012-08-28 06:26+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:19+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/l10n_lu_wizard.xml b/addons/l10n_lu/l10n_lu_wizard.xml index 32351428bb6..52aaa88fdab 100644 --- a/addons/l10n_lu/l10n_lu_wizard.xml +++ b/addons/l10n_lu/l10n_lu_wizard.xml @@ -1,10 +1,8 @@ - - - - - automatic - + + + open + diff --git a/addons/l10n_ma/i18n/ar.po b/addons/l10n_ma/i18n/ar.po index 77523c6690a..2dc96b53948 100644 --- a/addons/l10n_ma/i18n/ar.po +++ b/addons/l10n_ma/i18n/ar.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ma #: model:account.account.type,name:l10n_ma.cpt_type_imm diff --git a/addons/l10n_ma/i18n/ca.po b/addons/l10n_ma/i18n/ca.po index a135219c159..d87f516b181 100644 --- a/addons/l10n_ma/i18n/ca.po +++ b/addons/l10n_ma/i18n/ca.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ma #: model:account.account.type,name:l10n_ma.cpt_type_imm diff --git a/addons/l10n_ma/i18n/da.po b/addons/l10n_ma/i18n/da.po index 90622d7a1ec..590385856b8 100644 --- a/addons/l10n_ma/i18n/da.po +++ b/addons/l10n_ma/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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ma #: model:account.account.type,name:l10n_ma.cpt_type_imm diff --git a/addons/l10n_ma/i18n/de.po b/addons/l10n_ma/i18n/de.po index 9bd080be311..e81df1f002a 100644 --- a/addons/l10n_ma/i18n/de.po +++ b/addons/l10n_ma/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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ma #: model:account.account.type,name:l10n_ma.cpt_type_imm diff --git a/addons/l10n_ma/i18n/es.po b/addons/l10n_ma/i18n/es.po index a7af5e8d405..a3e6ce088cc 100644 --- a/addons/l10n_ma/i18n/es.po +++ b/addons/l10n_ma/i18n/es.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ma #: model:account.account.type,name:l10n_ma.cpt_type_imm diff --git a/addons/l10n_ma/i18n/es_CR.po b/addons/l10n_ma/i18n/es_CR.po index 54c1ab72dd4..f63e2ad71ae 100644 --- a/addons/l10n_ma/i18n/es_CR.po +++ b/addons/l10n_ma/i18n/es_CR.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" "Language: es\n" #. module: l10n_ma diff --git a/addons/l10n_ma/i18n/es_PY.po b/addons/l10n_ma/i18n/es_PY.po index 3b05146c683..66827aa6281 100644 --- a/addons/l10n_ma/i18n/es_PY.po +++ b/addons/l10n_ma/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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ma #: model:account.account.type,name:l10n_ma.cpt_type_imm diff --git a/addons/l10n_ma/i18n/fr.po b/addons/l10n_ma/i18n/fr.po index 17019e719ee..3a94d8781ae 100644 --- a/addons/l10n_ma/i18n/fr.po +++ b/addons/l10n_ma/i18n/fr.po @@ -15,8 +15,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ma #: model:account.account.type,name:l10n_ma.cpt_type_imm diff --git a/addons/l10n_ma/i18n/gl.po b/addons/l10n_ma/i18n/gl.po index 2f819a49683..15f7befe9c3 100644 --- a/addons/l10n_ma/i18n/gl.po +++ b/addons/l10n_ma/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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ma #: model:account.account.type,name:l10n_ma.cpt_type_imm diff --git a/addons/l10n_ma/i18n/hu.po b/addons/l10n_ma/i18n/hu.po index fd667b293f0..2eac67d7848 100644 --- a/addons/l10n_ma/i18n/hu.po +++ b/addons/l10n_ma/i18n/hu.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ma #: model:account.account.type,name:l10n_ma.cpt_type_imm diff --git a/addons/l10n_ma/i18n/it.po b/addons/l10n_ma/i18n/it.po index 67e1c07255a..d2703024e79 100644 --- a/addons/l10n_ma/i18n/it.po +++ b/addons/l10n_ma/i18n/it.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ma #: model:account.account.type,name:l10n_ma.cpt_type_imm diff --git a/addons/l10n_ma/i18n/pt.po b/addons/l10n_ma/i18n/pt.po index b6fc099cb1a..e1bdcdb7cc1 100644 --- a/addons/l10n_ma/i18n/pt.po +++ b/addons/l10n_ma/i18n/pt.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ma #: model:account.account.type,name:l10n_ma.cpt_type_imm diff --git a/addons/l10n_ma/i18n/pt_BR.po b/addons/l10n_ma/i18n/pt_BR.po index 71877580cbd..abad27c2a2a 100644 --- a/addons/l10n_ma/i18n/pt_BR.po +++ b/addons/l10n_ma/i18n/pt_BR.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-12-23 09:56+0000\n" -"PO-Revision-Date: 2011-03-10 23:15+0000\n" -"Last-Translator: Emerson \n" +"PO-Revision-Date: 2012-10-16 23:59+0000\n" +"Last-Translator: Syllas F. de O. Neto \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ma #: model:account.account.type,name:l10n_ma.cpt_type_imm @@ -81,7 +81,7 @@ msgstr "Name" #. module: l10n_ma #: field:l10n.ma.report,line_ids:0 msgid "Lines" -msgstr "Lines" +msgstr "Linhas" #. module: l10n_ma #: model:account.account.type,name:l10n_ma.cpt_type_tax diff --git a/addons/l10n_ma/i18n/sr@latin.po b/addons/l10n_ma/i18n/sr@latin.po index 88ae3509f16..e36dd724bf2 100644 --- a/addons/l10n_ma/i18n/sr@latin.po +++ b/addons/l10n_ma/i18n/sr@latin.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ma #: model:account.account.type,name:l10n_ma.cpt_type_imm diff --git a/addons/l10n_ma/i18n/tr.po b/addons/l10n_ma/i18n/tr.po index 3ab3326fdea..263e8215808 100644 --- a/addons/l10n_ma/i18n/tr.po +++ b/addons/l10n_ma/i18n/tr.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ma #: model:account.account.type,name:l10n_ma.cpt_type_imm diff --git a/addons/l10n_ma/l10n_ma_wizard.xml b/addons/l10n_ma/l10n_ma_wizard.xml index 428a17e081a..52aaa88fdab 100644 --- a/addons/l10n_ma/l10n_ma_wizard.xml +++ b/addons/l10n_ma/l10n_ma_wizard.xml @@ -1,10 +1,8 @@ - - - - - automatic - + + + open + diff --git a/addons/l10n_multilang/i18n/de.po b/addons/l10n_multilang/i18n/de.po index 6c856ac4e82..bb34e0c406b 100644 --- a/addons/l10n_multilang/i18n/de.po +++ b/addons/l10n_multilang/i18n/de.po @@ -14,18 +14,19 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "" +msgstr "Vorlagen für die Bilanz" #. module: l10n_multilang #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" msgstr "" +"Die Kurzbezeichnung muss innerhalb eines Unternehmens eindeutig sein!" #. module: l10n_multilang #: constraint:account.account.template:0 @@ -34,6 +35,8 @@ msgid "" "You can not define children to an account with internal type different of " "\"View\"! " msgstr "" +"Konfigurationsfehler!\n" +"Ein untergeordnetes Konto muss den Typ \"Sicht\" haben! " #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_analytic_journal @@ -63,7 +66,7 @@ msgstr "Die Beschreibung muss je Unternehmen eindeutig sein." #. module: l10n_multilang #: constraint:account.tax.code.template:0 msgid "Error ! You can not create recursive Tax Codes." -msgstr "" +msgstr "Fehler! Steuerschlüssel dürfen sich nicht auf sich selbst beziehen." #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_tax_template @@ -107,6 +110,10 @@ msgid "" "the final object when generating them from templates. You must provide the " "language codes separated by ';'" msgstr "" +"Geben Sie hier an, für welche Sprachen Vorlagenübersetzungen bei der " +"Installation der Sprachanpassungsmodule geladen und von der Vorlage in das " +"endgültige Objekt kopiert werden sollen. Sie müssen die Landeskennungen " +"durch ';' getrennt angeben." #. module: l10n_multilang #: constraint:account.account:0 @@ -120,6 +127,9 @@ msgid "" "You can not select an account type with a deferral method different of " "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! " msgstr "" +"Konfigurationsfehler!\n" +"Forderungen und Verbindlichkeiten müssen, von der Vortragsmethode her, " +"\"unausgegleichen\" sein " #. module: l10n_multilang #: sql_constraint:account.journal:0 @@ -136,11 +146,13 @@ msgstr "Konstenstellenkonto" #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" msgstr "" +"Die Kurzbezeichnung des Berichts muss je Unternehmen (Mandant) eindeutig " +"sein ." #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_fiscal_position msgid "Fiscal Position" -msgstr "" +msgstr "Bilanz" #. module: l10n_multilang #: constraint:account.account:0 @@ -149,18 +161,22 @@ msgid "" "You can not define children to an account with internal type different of " "\"View\"! " msgstr "" +"Konfigurationsfehler!\n" +"Das übergeordnete Konto muss den Typ \"Sicht\" haben. " #. module: l10n_multilang #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." msgstr "" +"Fehler ! Analytische Konten dürfen sich nicht auf sich selbst beziehen, also " +"nicht rekursiv definiert sein." #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_tax_code_template msgid "Tax Code Template" -msgstr "" +msgstr "Vorlagen für Steuerschlüssel" #. module: l10n_multilang #: field:account.chart.template,spoken_languages:0 msgid "Spoken Languages" -msgstr "" +msgstr "Gesprochene Sprachen" diff --git a/addons/l10n_multilang/i18n/es.po b/addons/l10n_multilang/i18n/es.po new file mode 100644 index 00000000000..4ba54992c5b --- /dev/null +++ b/addons/l10n_multilang/i18n/es.po @@ -0,0 +1,177 @@ +# Spanish 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 , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 01:06+0000\n" +"PO-Revision-Date: 2012-11-08 14:29+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Spanish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-11-09 04:39+0000\n" +"X-Generator: Launchpad (build 16250)\n" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template +msgid "Template for Fiscal Position" +msgstr "Plantilla para posición fiscal" + +#. module: l10n_multilang +#: sql_constraint:account.account:0 +msgid "The code of the account must be unique per company !" +msgstr "¡El código de la cuenta debe ser único por compañía!" + +#. module: l10n_multilang +#: constraint:account.account.template:0 +msgid "" +"Configuration Error!\n" +"You can not define children to an account with internal type different of " +"\"View\"! " +msgstr "" +"Error de configuración!\n" +"¡No puede definir hijos para una cuenta con el tipo interno distinto de " +"\"Vista\"! " + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_analytic_journal +msgid "Analytic Journal" +msgstr "Diario analítico" + +#. module: l10n_multilang +#: constraint:account.account.template:0 +msgid "Error ! You can not create recursive account templates." +msgstr "¡Error! No puede crear plantillas de cuentas recursivas." + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_journal +msgid "Journal" +msgstr "Diario" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_chart_template +msgid "Templates for Account Chart" +msgstr "Plantillas para el plan contable" + +#. module: l10n_multilang +#: sql_constraint:account.tax:0 +msgid "The description must be unique per company!" +msgstr "¡La descripción debe ser única por compañia!" + +#. module: l10n_multilang +#: constraint:account.tax.code.template:0 +msgid "Error ! You can not create recursive Tax Codes." +msgstr "¡Error! No puede crear códigos de impuestos recursivos." + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_tax_template +msgid "account.tax.template" +msgstr "Plantilla de impuestos" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_tax +msgid "account.tax" +msgstr "Impuesto" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_account +msgid "Account" +msgstr "Cuenta" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "Asistente de plan de cuentas" + +#. module: l10n_multilang +#: constraint:account.journal:0 +msgid "" +"Configuration error! The currency chosen should be shared by the default " +"accounts too." +msgstr "" +"¡Error de configuración! La moneda elegida debería ser también la misma en " +"las cuentas por defecto" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_account_template +msgid "Templates for Accounts" +msgstr "Plantillas para cuentas" + +#. module: l10n_multilang +#: help:account.chart.template,spoken_languages:0 +msgid "" +"State here the languages for which the translations of templates could be " +"loaded at the time of installation of this localization module and copied in " +"the final object when generating them from templates. You must provide the " +"language codes separated by ';'" +msgstr "" +"Indique aquí los idiomas para los que las traducciones de las plantillas " +"pueden ser cargadas en el momento de la instalación de este módulo de " +"localización y copiados en el objeto final cuando se generen desde las " +"plantillas. Debe proveer los códigos de idioma separados por ';'." + +#. module: l10n_multilang +#: constraint:account.account:0 +msgid "Error ! You can not create recursive accounts." +msgstr "¡Error! No se pueden crear cuentas recursivas." + +#. module: l10n_multilang +#: constraint:account.account:0 +msgid "" +"Configuration Error! \n" +"You can not select an account type with a deferral method different of " +"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! " +msgstr "" +"¡Error de configuración! \n" +"¡No puede seleccionar un tipo de cuenta con un método de cierre diferente de " +"\"Reconciliado\" para las cuentas con tipo interno \"A pagar/A cobrar\"! " + +#. module: l10n_multilang +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "¡El nombre del diaro debe ser único por compañía!" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_analytic_account +msgid "Analytic Account" +msgstr "Cuenta analítica" + +#. module: l10n_multilang +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "¡El código del diario debe ser único por compañía!" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "Posición fiscal" + +#. module: l10n_multilang +#: constraint:account.account:0 +msgid "" +"Configuration Error! \n" +"You can not define children to an account with internal type different of " +"\"View\"! " +msgstr "" +"¡Error de configuración! \n" +"¡No puede definir hijos en una cuenta con tipo interno distinto a \"Vista\"! " + +#. module: l10n_multilang +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "¡Error! No puede crear cuentas analíticas recursivas." + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "Plantilla códigos de impuestos" + +#. module: l10n_multilang +#: field:account.chart.template,spoken_languages:0 +msgid "Spoken Languages" +msgstr "Idiomas hablados" diff --git a/addons/l10n_multilang/i18n/es_CR.po b/addons/l10n_multilang/i18n/es_CR.po index 9b59ace6ca4..b6f5203cd04 100644 --- a/addons/l10n_multilang/i18n/es_CR.po +++ b/addons/l10n_multilang/i18n/es_CR.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: 2012-08-28 06:43+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template diff --git a/addons/l10n_multilang/i18n/fr.po b/addons/l10n_multilang/i18n/fr.po index b6f83287fec..92f209a3487 100644 --- a/addons/l10n_multilang/i18n/fr.po +++ b/addons/l10n_multilang/i18n/fr.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template diff --git a/addons/l10n_multilang/i18n/mn.po b/addons/l10n_multilang/i18n/mn.po index 1d648d730cf..4243ea58be7 100644 --- a/addons/l10n_multilang/i18n/mn.po +++ b/addons/l10n_multilang/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: 2012-08-28 06:43+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template diff --git a/addons/l10n_multilang/i18n/pt.po b/addons/l10n_multilang/i18n/pt.po index adfd1b3a853..d7dc3921df4 100644 --- a/addons/l10n_multilang/i18n/pt.po +++ b/addons/l10n_multilang/i18n/pt.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: 2012-08-28 06:43+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template diff --git a/addons/l10n_multilang/i18n/pt_BR.po b/addons/l10n_multilang/i18n/pt_BR.po index 6382de88eb0..b0e3ad51a43 100644 --- a/addons/l10n_multilang/i18n/pt_BR.po +++ b/addons/l10n_multilang/i18n/pt_BR.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: 2012-09-17 04:38+0000\n" -"X-Generator: Launchpad (build 15944)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template diff --git a/addons/l10n_multilang/i18n/ro.po b/addons/l10n_multilang/i18n/ro.po index 1045a1ce3b8..16a9c338bc8 100644 --- a/addons/l10n_multilang/i18n/ro.po +++ b/addons/l10n_multilang/i18n/ro.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: 2012-08-28 06:43+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template diff --git a/addons/l10n_multilang/i18n/tr.po b/addons/l10n_multilang/i18n/tr.po index e2e62ff0327..95098cd241a 100644 --- a/addons/l10n_multilang/i18n/tr.po +++ b/addons/l10n_multilang/i18n/tr.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: 2012-08-28 06:43+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template diff --git a/addons/l10n_mx/i18n/ar.po b/addons/l10n_mx/i18n/ar.po index 7269de86170..cf8cfe69dae 100644 --- a/addons/l10n_mx/i18n/ar.po +++ b/addons/l10n_mx/i18n/ar.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_mx #: model:account.account.type,name:l10n_mx.account_type_receivable diff --git a/addons/l10n_mx/i18n/bg.po b/addons/l10n_mx/i18n/bg.po index c2f851addfe..c8701fec49b 100644 --- a/addons/l10n_mx/i18n/bg.po +++ b/addons/l10n_mx/i18n/bg.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_mx #: model:account.account.type,name:l10n_mx.account_type_receivable diff --git a/addons/l10n_mx/i18n/ca.po b/addons/l10n_mx/i18n/ca.po index 2cfc2fdc9a7..dd962fb9d11 100644 --- a/addons/l10n_mx/i18n/ca.po +++ b/addons/l10n_mx/i18n/ca.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_mx #: model:account.account.type,name:l10n_mx.account_type_receivable diff --git a/addons/l10n_mx/i18n/da.po b/addons/l10n_mx/i18n/da.po index ab6a9b81016..2271cabc8dd 100644 --- a/addons/l10n_mx/i18n/da.po +++ b/addons/l10n_mx/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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_mx #: model:account.account.type,name:l10n_mx.account_type_receivable diff --git a/addons/l10n_mx/i18n/es.po b/addons/l10n_mx/i18n/es.po index 7774e1068d3..bb089ddea7d 100644 --- a/addons/l10n_mx/i18n/es.po +++ b/addons/l10n_mx/i18n/es.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_mx #: model:account.account.type,name:l10n_mx.account_type_receivable diff --git a/addons/l10n_mx/i18n/es_CR.po b/addons/l10n_mx/i18n/es_CR.po index 4cb1c1ad072..f27d3132cab 100644 --- a/addons/l10n_mx/i18n/es_CR.po +++ b/addons/l10n_mx/i18n/es_CR.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" "Language: es\n" #. module: l10n_mx diff --git a/addons/l10n_mx/i18n/es_MX.po b/addons/l10n_mx/i18n/es_MX.po index e9822e23498..bf2bab6a0d0 100644 --- a/addons/l10n_mx/i18n/es_MX.po +++ b/addons/l10n_mx/i18n/es_MX.po @@ -1,28 +1,41 @@ -# Spanish translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# Spanish (Mexico) 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 , 2011. +# FIRST AUTHOR , 2012. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-07 06:07+0000\n" -"PO-Revision-Date: 2011-02-15 15:37+0000\n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2012-10-22 22:58+0000\n" "Last-Translator: FULL NAME \n" -"Language-Team: Spanish \n" +"Language-Team: Spanish (Mexico) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:58+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_mx -#: model:ir.module.module,description:l10n_mx.module_meta_information -msgid "" -"This is the module to manage the accounting chart for Mexico in Open ERP." -msgstr "" -"Este es el módulo para gestionar el plan contable para Méjico en Open ERP." +#: model:account.account.type,name:l10n_mx.account_type_receivable +msgid "Receivable" +msgstr "Por cobrar" + +#. module: l10n_mx +#: model:account.account.type,name:l10n_mx.account_type_equity +msgid "Equity" +msgstr "Capital" + +#. module: l10n_mx +#: model:account.account.type,name:l10n_mx.account_type_tax +msgid "Tax" +msgstr "Impuesto" + +#. module: l10n_mx +#: model:account.account.type,name:l10n_mx.account_type_cash +msgid "Cash" +msgstr "Efectivo" #. module: l10n_mx #: model:ir.actions.todo,note:l10n_mx.config_call_account_template_mx_chart @@ -35,16 +48,28 @@ msgid "" "Management/Configuration/Financial Accounting/Financial Accounts/Generate " "Chart of Accounts from a Chart Template." msgstr "" -"Generar Plan Contable a partir de una plantilla de Plan. Se le preguntará " -"por el nombre de la compañía, la plantilla de plan contable a seguir, el no. " -"de dígitos para generar el código de sus cuentas y la cuenta bancaria, la " -"divisa para crear Diarios. Por lo tanto, la copia exacta de la plantilla de " -"plan contable será generada.\n" -"Este es el mismo asistente que se ejecuta desde Gestión " -"Financiera/Configuración/Contabilidad Financiera/Contabilidad " -"Financiera/Generar Plan Contable a partir de una Plantilla de Plan." #. module: l10n_mx -#: model:ir.module.module,shortdesc:l10n_mx.module_meta_information -msgid "Mexico - Chart of Account" -msgstr "Méjico - Plan Contable" +#: model:account.account.type,name:l10n_mx.account_type_payable +msgid "Payable" +msgstr "A pagar" + +#. module: l10n_mx +#: model:account.account.type,name:l10n_mx.account_type_asset +msgid "Asset" +msgstr "Activo" + +#. module: l10n_mx +#: model:account.account.type,name:l10n_mx.account_type_income +msgid "Income" +msgstr "Ingreso" + +#. module: l10n_mx +#: model:account.account.type,name:l10n_mx.account_type_expense +msgid "Expense" +msgstr "Gasto" + +#. module: l10n_mx +#: model:account.account.type,name:l10n_mx.account_type_view +msgid "View" +msgstr "Vista" diff --git a/addons/l10n_mx/i18n/es_PY.po b/addons/l10n_mx/i18n/es_PY.po index 14abe369a4c..248dabdcfb1 100644 --- a/addons/l10n_mx/i18n/es_PY.po +++ b/addons/l10n_mx/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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_mx #: model:account.account.type,name:l10n_mx.account_type_receivable diff --git a/addons/l10n_mx/i18n/gl.po b/addons/l10n_mx/i18n/gl.po index 5b16d1a6c61..28240d39aed 100644 --- a/addons/l10n_mx/i18n/gl.po +++ b/addons/l10n_mx/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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_mx #: model:account.account.type,name:l10n_mx.account_type_receivable diff --git a/addons/l10n_mx/i18n/it.po b/addons/l10n_mx/i18n/it.po index 5b3c7283360..a048944f594 100644 --- a/addons/l10n_mx/i18n/it.po +++ b/addons/l10n_mx/i18n/it.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_mx #: model:account.account.type,name:l10n_mx.account_type_receivable diff --git a/addons/l10n_mx/i18n/pt.po b/addons/l10n_mx/i18n/pt.po index 0b12692461f..50625ddfeab 100644 --- a/addons/l10n_mx/i18n/pt.po +++ b/addons/l10n_mx/i18n/pt.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_mx #: model:account.account.type,name:l10n_mx.account_type_receivable diff --git a/addons/l10n_mx/i18n/pt_BR.po b/addons/l10n_mx/i18n/pt_BR.po index 7fb83abae03..2066fdca368 100644 --- a/addons/l10n_mx/i18n/pt_BR.po +++ b/addons/l10n_mx/i18n/pt_BR.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_mx #: model:account.account.type,name:l10n_mx.account_type_receivable diff --git a/addons/l10n_mx/i18n/sr@latin.po b/addons/l10n_mx/i18n/sr@latin.po index 9e2c651419c..f1e6a2ce451 100644 --- a/addons/l10n_mx/i18n/sr@latin.po +++ b/addons/l10n_mx/i18n/sr@latin.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_mx #: model:account.account.type,name:l10n_mx.account_type_receivable diff --git a/addons/l10n_mx/i18n/tr.po b/addons/l10n_mx/i18n/tr.po index bf6ef1f2808..97a9498372f 100644 --- a/addons/l10n_mx/i18n/tr.po +++ b/addons/l10n_mx/i18n/tr.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_mx #: model:account.account.type,name:l10n_mx.account_type_receivable diff --git a/addons/l10n_mx/l10n_chart_mx_wizard.xml b/addons/l10n_mx/l10n_chart_mx_wizard.xml index aeea1f3cd69..52aaa88fdab 100644 --- a/addons/l10n_mx/l10n_chart_mx_wizard.xml +++ b/addons/l10n_mx/l10n_chart_mx_wizard.xml @@ -1,12 +1,7 @@ - - - - Generate Chart of Accounts from a Chart Template - Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated. - This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template. - - automatic + + + open diff --git a/addons/l10n_nl/i18n/ar.po b/addons/l10n_nl/i18n/ar.po index 23eb7762836..28f6478549e 100644 --- a/addons/l10n_nl/i18n/ar.po +++ b/addons/l10n_nl/i18n/ar.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_nl #: model:account.account.type,name:l10n_nl.user_type_tax diff --git a/addons/l10n_nl/i18n/ca.po b/addons/l10n_nl/i18n/ca.po index 8526e3d175e..44f475d54b5 100644 --- a/addons/l10n_nl/i18n/ca.po +++ b/addons/l10n_nl/i18n/ca.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_nl #: model:account.account.type,name:l10n_nl.user_type_tax diff --git a/addons/l10n_nl/i18n/da.po b/addons/l10n_nl/i18n/da.po index dca65bb8333..3c57f5498f7 100644 --- a/addons/l10n_nl/i18n/da.po +++ b/addons/l10n_nl/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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_nl #: model:account.account.type,name:l10n_nl.user_type_tax diff --git a/addons/l10n_nl/i18n/es.po b/addons/l10n_nl/i18n/es.po index df55b9822c5..8cc6ac1f0a0 100644 --- a/addons/l10n_nl/i18n/es.po +++ b/addons/l10n_nl/i18n/es.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_nl #: model:account.account.type,name:l10n_nl.user_type_tax diff --git a/addons/l10n_nl/i18n/es_CR.po b/addons/l10n_nl/i18n/es_CR.po index 5be29ac2e58..e6a3e8af94c 100644 --- a/addons/l10n_nl/i18n/es_CR.po +++ b/addons/l10n_nl/i18n/es_CR.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" "Language: es\n" #. module: l10n_nl diff --git a/addons/l10n_nl/i18n/es_PY.po b/addons/l10n_nl/i18n/es_PY.po index 26ed1826f0b..28ba3d8e500 100644 --- a/addons/l10n_nl/i18n/es_PY.po +++ b/addons/l10n_nl/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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_nl #: model:account.account.type,name:l10n_nl.user_type_tax diff --git a/addons/l10n_nl/i18n/gl.po b/addons/l10n_nl/i18n/gl.po index 4bb3c635140..973788d85a0 100644 --- a/addons/l10n_nl/i18n/gl.po +++ b/addons/l10n_nl/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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_nl #: model:account.account.type,name:l10n_nl.user_type_tax diff --git a/addons/l10n_nl/i18n/it.po b/addons/l10n_nl/i18n/it.po index 116c11900d7..af787fdb1e4 100644 --- a/addons/l10n_nl/i18n/it.po +++ b/addons/l10n_nl/i18n/it.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_nl #: model:account.account.type,name:l10n_nl.user_type_tax diff --git a/addons/l10n_nl/i18n/nl.po b/addons/l10n_nl/i18n/nl.po index 9a6d9ac0504..59963862a54 100644 --- a/addons/l10n_nl/i18n/nl.po +++ b/addons/l10n_nl/i18n/nl.po @@ -9,13 +9,13 @@ msgstr "" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-12-23 09:56+0000\n" "PO-Revision-Date: 2012-02-16 11:08+0000\n" -"Last-Translator: Erwin \n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_nl #: model:account.account.type,name:l10n_nl.user_type_tax diff --git a/addons/l10n_nl/i18n/pt_BR.po b/addons/l10n_nl/i18n/pt_BR.po index 162104c62ea..ff907d0a2fe 100644 --- a/addons/l10n_nl/i18n/pt_BR.po +++ b/addons/l10n_nl/i18n/pt_BR.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_nl #: model:account.account.type,name:l10n_nl.user_type_tax diff --git a/addons/l10n_nl/i18n/sr@latin.po b/addons/l10n_nl/i18n/sr@latin.po index d93378ed798..86f6a4f70df 100644 --- a/addons/l10n_nl/i18n/sr@latin.po +++ b/addons/l10n_nl/i18n/sr@latin.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_nl #: model:account.account.type,name:l10n_nl.user_type_tax diff --git a/addons/l10n_nl/i18n/tr.po b/addons/l10n_nl/i18n/tr.po index 43d50f98c7d..ce79b2c22eb 100644 --- a/addons/l10n_nl/i18n/tr.po +++ b/addons/l10n_nl/i18n/tr.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_nl #: model:account.account.type,name:l10n_nl.user_type_tax diff --git a/addons/l10n_nl/l10n_nl_wizard.xml b/addons/l10n_nl/l10n_nl_wizard.xml index bcdd183b12c..52aaa88fdab 100644 --- a/addons/l10n_nl/l10n_nl_wizard.xml +++ b/addons/l10n_nl/l10n_nl_wizard.xml @@ -1,19 +1,8 @@ - - - - Genereer Grootboekrekingschema vanuit het Nederlandse Grootboek Template - Na installatie van deze module word de configuratie wizard voor "Accounting" aangeroepen. -* U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het Nederlandse grootboekschema bevind. -* Als de configuratie wizard start, wordt u gevraagd om de naam van uw bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en de currency om Journalen te creeren. - -Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit 4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal verhogen. De extra cijfers worden dan achter het rekeningnummer aangevult met "nullen" - -* Dit is dezelfe configuratie wizard welke aangeroepen kan worden via Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template. - - - automatic - + + + open + diff --git a/addons/l10n_pe/i18n/br.po b/addons/l10n_pe/i18n/br.po index acebb764fd5..c839fd418f3 100644 --- a/addons/l10n_pe/i18n/br.po +++ b/addons/l10n_pe/i18n/br.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-19 16:11+0000\n" +"PO-Revision-Date: 2012-10-18 12:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Breton \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-20 04:54+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_pe #: model:ir.module.module,description:l10n_pe.module_meta_information diff --git a/addons/l10n_pe/i18n/ca.po b/addons/l10n_pe/i18n/ca.po index 11c546cfbb8..e94104e879d 100644 --- a/addons/l10n_pe/i18n/ca.po +++ b/addons/l10n_pe/i18n/ca.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-02-13 02:08+0000\n" +"PO-Revision-Date: 2012-10-18 12:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Catalan \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-02-15 04:37+0000\n" -"X-Generator: Launchpad (build 12351)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_pe #: model:ir.module.module,description:l10n_pe.module_meta_information diff --git a/addons/l10n_pe/i18n/de.po b/addons/l10n_pe/i18n/de.po index a28c103e0d8..2804fe173fb 100644 --- a/addons/l10n_pe/i18n/de.po +++ b/addons/l10n_pe/i18n/de.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-12 20:10+0000\n" +"PO-Revision-Date: 2012-10-18 12:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_pe #: model:ir.module.module,description:l10n_pe.module_meta_information diff --git a/addons/l10n_pe/i18n/es.po b/addons/l10n_pe/i18n/es.po index d057bc56445..13d563b0861 100644 --- a/addons/l10n_pe/i18n/es.po +++ b/addons/l10n_pe/i18n/es.po @@ -1,72 +1,54 @@ -# Spanish translation for openobject-addons -# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2010. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-10 13:46+0000\n" -"Last-Translator: Yury Tello \n" -"Language-Team: Spanish \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" -"X-Generator: Launchpad (build 12177)\n" - -#. module: l10n_pe -#: model:ir.module.module,description:l10n_pe.module_meta_information -msgid "" -"\n" -" Peruvian Accounting : chart of Account\n" -" " -msgstr "" -"\n" -" Contabilidad Peruana : Plan de cuentas\n" -" " - -#. module: l10n_pe -#: model:ir.module.module,shortdesc:l10n_pe.module_meta_information -msgid "Peruvian Chart of Account" -msgstr "Plan de cuentas del Per�" - -#. module: l10n_pe -#: model:ir.actions.todo,note:l10n_pe.config_call_account_template_in_minimal -msgid "" -"Generate Chart of Accounts from a Chart Template. You will be asked to pass " -"the name of the company, the chart template to follow, the no. of digits to " -"generate the code for your accounts and Bank account, currency to create " -"Journals. Thus,the pure copy of chart Template is generated.\n" -"\tThis is the same wizard that runs from Financial " -"Management/Configuration/Financial Accounting/Financial Accounts/Generate " -"Chart of Accounts from a Chart Template." -msgstr "" -"Generar el plan contable a partir de una plantilla de plan contable. Se le " -"pedir� el nombre de la compa�ia, la plantilla de plan contable a utilizar, " -"el n�mero de d�gitos para generar el c�digo de las cuentas y de la cuenta " -"bancaria, la moneda para crear los diarios. As� pues, se genere una copia " -"exacta de la plantilla de plan contable.\n" -"\tEste es el mismo asistente que se ejecuta desde Contabilidad y finanzas / " -"Configuraci�n / Contabilidad financiera / Cuentas financieras / Generar el " -"plan contable a partir de una plantilla de plan contable." - -#~ msgid "Liability" -#~ msgstr "Pasivo" - -#~ msgid "Asset" -#~ msgstr "Activo" - -#~ msgid "Closed" -#~ msgstr "Cerrado" - -#~ msgid "Income" -#~ msgstr "Ingreso" - -#~ msgid "Expense" -#~ msgstr "Gasto" - -#~ msgid "View" -#~ msgstr "Vista" +# Spanish translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2012-10-18 15:51+0000\n" +"Last-Translator: Cubic ERP \n" +"Language-Team: Spanish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n" +"X-Generator: Launchpad (build 16206)\n" + +#. module: l10n_pe +#: model:ir.module.module,description:l10n_pe.module_meta_information +msgid "" +"\n" +" Peruvian Accounting : chart of Account\n" +" " +msgstr "" +"\n" +" Contabilidad Peruana : Plan de cuentas\n" +" " + +#. module: l10n_pe +#: model:ir.module.module,shortdesc:l10n_pe.module_meta_information +msgid "Peruvian Chart of Account" +msgstr "Plan de cuentas del Per�" + +#. module: l10n_pe +#: model:ir.actions.todo,note:l10n_pe.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass " +"the name of the company, the chart template to follow, the no. of digits to " +"generate the code for your accounts and Bank account, currency to create " +"Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial " +"Management/Configuration/Financial Accounting/Financial Accounts/Generate " +"Chart of Accounts from a Chart Template." +msgstr "" +"Generar el plan contable a partir de una plantilla de plan contable. Se le " +"pedir� el nombre de la compa�ia, la plantilla de plan contable a utilizar, " +"el n�mero de d�gitos para generar el c�digo de las cuentas y de la cuenta " +"bancaria, la moneda para crear los diarios. As� pues, se genere una copia " +"exacta de la plantilla de plan contable.\n" +"\tEste es el mismo asistente que se ejecuta desde Contabilidad y finanzas / " +"Configuraci�n / Contabilidad financiera / Cuentas financieras / Generar el " +"plan contable a partir de una plantilla de plan contable." diff --git a/addons/l10n_pe/i18n/et.po b/addons/l10n_pe/i18n/et.po index b296d3eb485..b8eb621dcac 100644 --- a/addons/l10n_pe/i18n/et.po +++ b/addons/l10n_pe/i18n/et.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-19 16:11+0000\n" +"PO-Revision-Date: 2012-10-18 12:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Estonian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-20 04:54+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_pe #: model:ir.module.module,description:l10n_pe.module_meta_information diff --git a/addons/l10n_pe/i18n/fr.po b/addons/l10n_pe/i18n/fr.po index 450c2ed1e26..25da4cc7e27 100644 --- a/addons/l10n_pe/i18n/fr.po +++ b/addons/l10n_pe/i18n/fr.po @@ -8,15 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-05 22:03+0000\n" +"PO-Revision-Date: 2012-10-18 12:00+0000\n" "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " "\n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_pe #: model:ir.module.module,description:l10n_pe.module_meta_information diff --git a/addons/l10n_pe/i18n/gl.po b/addons/l10n_pe/i18n/gl.po index d7ebb08204d..b35dc73919c 100644 --- a/addons/l10n_pe/i18n/gl.po +++ b/addons/l10n_pe/i18n/gl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-02-11 13:08+0000\n" +"PO-Revision-Date: 2012-10-18 12:00+0000\n" "Last-Translator: Alberto Luengo Cabanillas (Pexego) \n" "Language-Team: Galician \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-02-12 05:00+0000\n" -"X-Generator: Launchpad (build 12351)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_pe #: model:ir.module.module,description:l10n_pe.module_meta_information diff --git a/addons/l10n_pe/i18n/hu.po b/addons/l10n_pe/i18n/hu.po index f7d6ceb4240..cc66826cf3e 100644 --- a/addons/l10n_pe/i18n/hu.po +++ b/addons/l10n_pe/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-10 10:46+0000\n" +"PO-Revision-Date: 2012-10-18 12:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_pe #: model:ir.module.module,description:l10n_pe.module_meta_information diff --git a/addons/l10n_pe/i18n/it.po b/addons/l10n_pe/i18n/it.po index 72ea1497acc..47c0e30fe9e 100644 --- a/addons/l10n_pe/i18n/it.po +++ b/addons/l10n_pe/i18n/it.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-10 16:30+0000\n" +"PO-Revision-Date: 2012-10-18 12:00+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_pe #: model:ir.module.module,description:l10n_pe.module_meta_information diff --git a/addons/l10n_pe/i18n/pt.po b/addons/l10n_pe/i18n/pt.po index c27aa084cf9..6b4218a47d3 100644 --- a/addons/l10n_pe/i18n/pt.po +++ b/addons/l10n_pe/i18n/pt.po @@ -8,30 +8,30 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-19 16:11+0000\n" +"PO-Revision-Date: 2012-10-18 12:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-20 04:54+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n" +"X-Generator: Launchpad (build 16206)\n" -#. module: l10n_in -#: model:ir.module.module,description:l10n_in.module_meta_information +#. module: l10n_pe +#: model:ir.module.module,description:l10n_pe.module_meta_information msgid "" "\n" " Peruvian Accounting : chart of Account\n" " " msgstr "" -#. module: l10n_in -#: model:ir.module.module,shortdesc:l10n_in.module_meta_information +#. module: l10n_pe +#: model:ir.module.module,shortdesc:l10n_pe.module_meta_information msgid "Peruvian Chart of Account" msgstr "" -#. module: l10n_in -#: model:ir.actions.todo,note:l10n_in.config_call_account_template_in_minimal +#. module: l10n_pe +#: model:ir.actions.todo,note:l10n_pe.config_call_account_template_in_minimal msgid "" "Generate Chart of Accounts from a Chart Template. You will be asked to pass " "the name of the company, the chart template to follow, the no. of digits to " diff --git a/addons/l10n_pe/i18n/pt_BR.po b/addons/l10n_pe/i18n/pt_BR.po index 21c2a8bd80c..c2383ad2db5 100644 --- a/addons/l10n_pe/i18n/pt_BR.po +++ b/addons/l10n_pe/i18n/pt_BR.po @@ -8,17 +8,17 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-03-10 23:12+0000\n" +"PO-Revision-Date: 2012-10-18 12:00+0000\n" "Last-Translator: Emerson \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-03-12 05:02+0000\n" -"X-Generator: Launchpad (build 12559)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n" +"X-Generator: Launchpad (build 16206)\n" -#. module: l10n_in -#: model:ir.module.module,description:l10n_in.module_meta_information +#. module: l10n_pe +#: model:ir.module.module,description:l10n_pe.module_meta_information msgid "" "\n" " Peruvian Accounting : chart of Account\n" @@ -28,13 +28,13 @@ msgstr "" " Peruvian Accounting : chart of Account\n" " " -#. module: l10n_in -#: model:ir.module.module,shortdesc:l10n_in.module_meta_information +#. module: l10n_pe +#: model:ir.module.module,shortdesc:l10n_pe.module_meta_information msgid "Peruvian Chart of Account" msgstr "Peruvian Chart of Account" -#. module: l10n_in -#: model:ir.actions.todo,note:l10n_in.config_call_account_template_in_minimal +#. module: l10n_pe +#: model:ir.actions.todo,note:l10n_pe.config_call_account_template_in_minimal msgid "" "Generate Chart of Accounts from a Chart Template. You will be asked to pass " "the name of the company, the chart template to follow, the no. of digits to " diff --git a/addons/l10n_pe/i18n/ru.po b/addons/l10n_pe/i18n/ru.po index 330f1591d3c..5dd728bcd36 100644 --- a/addons/l10n_pe/i18n/ru.po +++ b/addons/l10n_pe/i18n/ru.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-19 16:11+0000\n" +"PO-Revision-Date: 2012-10-18 12:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-20 04:54+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_pe #: model:ir.module.module,description:l10n_pe.module_meta_information diff --git a/addons/l10n_pe/i18n/sr@latin.po b/addons/l10n_pe/i18n/sr@latin.po index 5278a934ef5..62e6c5e042c 100644 --- a/addons/l10n_pe/i18n/sr@latin.po +++ b/addons/l10n_pe/i18n/sr@latin.po @@ -8,30 +8,30 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2010-12-10 18:21+0000\n" -"Last-Translator: Milan Milosevic \n" +"PO-Revision-Date: 2012-10-18 15:51+0000\n" +"Last-Translator: Stephane Wirtel (OpenERP) \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n" +"X-Generator: Launchpad (build 16206)\n" -#. module: l10n_in -#: model:ir.module.module,description:l10n_in.module_meta_information +#. module: l10n_pe +#: model:ir.module.module,description:l10n_pe.module_meta_information msgid "" "\n" " Peruvian Accounting : chart of Account\n" " " msgstr "" -#. module: l10n_in -#: model:ir.module.module,shortdesc:l10n_in.module_meta_information +#. module: l10n_pe +#: model:ir.module.module,shortdesc:l10n_pe.module_meta_information msgid "Peruvian Chart of Account" msgstr "" -#. module: l10n_in -#: model:ir.actions.todo,note:l10n_in.config_call_account_template_in_minimal +#. module: l10n_pe +#: model:ir.actions.todo,note:l10n_pe.config_call_account_template_in_minimal msgid "" "Generate Chart of Accounts from a Chart Template. You will be asked to pass " "the name of the company, the chart template to follow, the no. of digits to " @@ -41,12 +41,3 @@ msgid "" "Management/Configuration/Financial Accounting/Financial Accounts/Generate " "Chart of Accounts from a Chart Template." msgstr "" - -#~ msgid "Expense" -#~ msgstr "Trošak" - -#~ msgid "View" -#~ msgstr "Pregled" - -#~ msgid "Expense View" -#~ msgstr "Pregled troškova" diff --git a/addons/l10n_pe/i18n/sv.po b/addons/l10n_pe/i18n/sv.po index 769daab0c98..68caaca8df1 100644 --- a/addons/l10n_pe/i18n/sv.po +++ b/addons/l10n_pe/i18n/sv.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-19 16:11+0000\n" +"PO-Revision-Date: 2012-10-18 12:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-20 04:54+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_pe #: model:ir.module.module,description:l10n_pe.module_meta_information diff --git a/addons/l10n_pe/l10n_pe_wizard.xml b/addons/l10n_pe/l10n_pe_wizard.xml index e1189fbcc2d..82e7671b4d3 100644 --- a/addons/l10n_pe/l10n_pe_wizard.xml +++ b/addons/l10n_pe/l10n_pe_wizard.xml @@ -1,13 +1,9 @@ - + - - Generate Chart of Accounts from a Chart Template - Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated. - This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template. - - automatic + + open diff --git a/addons/l10n_pl/i18n/ar.po b/addons/l10n_pl/i18n/ar.po index 846fac70cd0..19256cf7ad8 100644 --- a/addons/l10n_pl/i18n/ar.po +++ b/addons/l10n_pl/i18n/ar.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_pl #: model:account.account.type,name:l10n_pl.account_type_view diff --git a/addons/l10n_pl/i18n/ca.po b/addons/l10n_pl/i18n/ca.po index 5a983c2bef8..b9226e458d3 100644 --- a/addons/l10n_pl/i18n/ca.po +++ b/addons/l10n_pl/i18n/ca.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_pl #: model:account.account.type,name:l10n_pl.account_type_view diff --git a/addons/l10n_pl/i18n/da.po b/addons/l10n_pl/i18n/da.po index 51725a56aa6..c5f9b99d565 100644 --- a/addons/l10n_pl/i18n/da.po +++ b/addons/l10n_pl/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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_pl #: model:account.account.type,name:l10n_pl.account_type_view diff --git a/addons/l10n_pl/i18n/es.po b/addons/l10n_pl/i18n/es.po index 3832c8ca929..85cf3343058 100644 --- a/addons/l10n_pl/i18n/es.po +++ b/addons/l10n_pl/i18n/es.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_pl #: model:account.account.type,name:l10n_pl.account_type_view diff --git a/addons/l10n_pl/i18n/es_CR.po b/addons/l10n_pl/i18n/es_CR.po index 3a991102150..cba0f6847d0 100644 --- a/addons/l10n_pl/i18n/es_CR.po +++ b/addons/l10n_pl/i18n/es_CR.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" "Language: es\n" #. module: l10n_pl diff --git a/addons/l10n_pl/i18n/es_PY.po b/addons/l10n_pl/i18n/es_PY.po index bdeab42e2c4..864dc20dfbd 100644 --- a/addons/l10n_pl/i18n/es_PY.po +++ b/addons/l10n_pl/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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_pl #: model:account.account.type,name:l10n_pl.account_type_view diff --git a/addons/l10n_pl/i18n/gl.po b/addons/l10n_pl/i18n/gl.po index 397f7926bf3..7afa6c37024 100644 --- a/addons/l10n_pl/i18n/gl.po +++ b/addons/l10n_pl/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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_pl #: model:account.account.type,name:l10n_pl.account_type_view diff --git a/addons/l10n_pl/i18n/it.po b/addons/l10n_pl/i18n/it.po index 3262f025263..24856f59aec 100644 --- a/addons/l10n_pl/i18n/it.po +++ b/addons/l10n_pl/i18n/it.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_pl #: model:account.account.type,name:l10n_pl.account_type_view diff --git a/addons/l10n_pl/i18n/pt_BR.po b/addons/l10n_pl/i18n/pt_BR.po index 30231c57e5c..69b241205e7 100644 --- a/addons/l10n_pl/i18n/pt_BR.po +++ b/addons/l10n_pl/i18n/pt_BR.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_pl #: model:account.account.type,name:l10n_pl.account_type_view diff --git a/addons/l10n_pl/i18n/sr@latin.po b/addons/l10n_pl/i18n/sr@latin.po index bcb0e33f369..d3468dbf342 100644 --- a/addons/l10n_pl/i18n/sr@latin.po +++ b/addons/l10n_pl/i18n/sr@latin.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_pl #: model:account.account.type,name:l10n_pl.account_type_view diff --git a/addons/l10n_pl/i18n/tr.po b/addons/l10n_pl/i18n/tr.po index 52535232ce6..53d55c8d6ec 100644 --- a/addons/l10n_pl/i18n/tr.po +++ b/addons/l10n_pl/i18n/tr.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_pl #: model:account.account.type,name:l10n_pl.account_type_view diff --git a/addons/l10n_pl/l10n_chart_pl_wizard.xml b/addons/l10n_pl/l10n_chart_pl_wizard.xml index aded9e3b2a3..52aaa88fdab 100644 --- a/addons/l10n_pl/l10n_chart_pl_wizard.xml +++ b/addons/l10n_pl/l10n_chart_pl_wizard.xml @@ -1,12 +1,7 @@ - - - - Generate Chart of Accounts from a Chart Template - Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated. - This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template. - - automatic + + + open diff --git a/addons/l10n_ro/i18n/ar.po b/addons/l10n_ro/i18n/ar.po index 46629b53e49..4dfce1b2d2f 100644 --- a/addons/l10n_ro/i18n/ar.po +++ b/addons/l10n_ro/i18n/ar.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ro #: model:account.account.type,name:l10n_ro.account_type_receivable diff --git a/addons/l10n_ro/i18n/ca.po b/addons/l10n_ro/i18n/ca.po index 0fed5b05cd1..36971bd8965 100644 --- a/addons/l10n_ro/i18n/ca.po +++ b/addons/l10n_ro/i18n/ca.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ro #: model:account.account.type,name:l10n_ro.account_type_receivable diff --git a/addons/l10n_ro/i18n/da.po b/addons/l10n_ro/i18n/da.po index 285875366b0..43bb290d6da 100644 --- a/addons/l10n_ro/i18n/da.po +++ b/addons/l10n_ro/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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ro #: model:account.account.type,name:l10n_ro.account_type_receivable diff --git a/addons/l10n_ro/i18n/es.po b/addons/l10n_ro/i18n/es.po index 00b6b3230d5..3736d2c337b 100644 --- a/addons/l10n_ro/i18n/es.po +++ b/addons/l10n_ro/i18n/es.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ro #: model:account.account.type,name:l10n_ro.account_type_receivable diff --git a/addons/l10n_ro/i18n/es_CR.po b/addons/l10n_ro/i18n/es_CR.po index df552e4f0e3..ed0f596c042 100644 --- a/addons/l10n_ro/i18n/es_CR.po +++ b/addons/l10n_ro/i18n/es_CR.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" "Language: es\n" #. module: l10n_ro diff --git a/addons/l10n_ro/i18n/es_PY.po b/addons/l10n_ro/i18n/es_PY.po index 0c73bc7d7ea..761226abd1c 100644 --- a/addons/l10n_ro/i18n/es_PY.po +++ b/addons/l10n_ro/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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ro #: model:account.account.type,name:l10n_ro.account_type_receivable diff --git a/addons/l10n_ro/i18n/gl.po b/addons/l10n_ro/i18n/gl.po index cf256f8b49a..0714d850984 100644 --- a/addons/l10n_ro/i18n/gl.po +++ b/addons/l10n_ro/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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ro #: model:account.account.type,name:l10n_ro.account_type_receivable diff --git a/addons/l10n_ro/i18n/it.po b/addons/l10n_ro/i18n/it.po index b138f832ede..088ec8339ed 100644 --- a/addons/l10n_ro/i18n/it.po +++ b/addons/l10n_ro/i18n/it.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ro #: model:account.account.type,name:l10n_ro.account_type_receivable diff --git a/addons/l10n_ro/i18n/pt.po b/addons/l10n_ro/i18n/pt.po index ec9439cdd46..d6c4ba7f058 100644 --- a/addons/l10n_ro/i18n/pt.po +++ b/addons/l10n_ro/i18n/pt.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ro #: model:account.account.type,name:l10n_ro.account_type_receivable diff --git a/addons/l10n_ro/i18n/pt_BR.po b/addons/l10n_ro/i18n/pt_BR.po index 26730a4229f..2de8156b432 100644 --- a/addons/l10n_ro/i18n/pt_BR.po +++ b/addons/l10n_ro/i18n/pt_BR.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ro #: model:account.account.type,name:l10n_ro.account_type_receivable diff --git a/addons/l10n_ro/i18n/ro.po b/addons/l10n_ro/i18n/ro.po index c6f32fa0300..e85de58e887 100644 --- a/addons/l10n_ro/i18n/ro.po +++ b/addons/l10n_ro/i18n/ro.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ro #: model:account.account.type,name:l10n_ro.account_type_receivable diff --git a/addons/l10n_ro/i18n/sr@latin.po b/addons/l10n_ro/i18n/sr@latin.po index f164a8a8f6d..528987af498 100644 --- a/addons/l10n_ro/i18n/sr@latin.po +++ b/addons/l10n_ro/i18n/sr@latin.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ro #: model:account.account.type,name:l10n_ro.account_type_receivable diff --git a/addons/l10n_ro/i18n/tr.po b/addons/l10n_ro/i18n/tr.po index bdeea0e7576..55ef071a165 100644 --- a/addons/l10n_ro/i18n/tr.po +++ b/addons/l10n_ro/i18n/tr.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ro #: model:account.account.type,name:l10n_ro.account_type_receivable diff --git a/addons/l10n_ro/l10n_chart_ro_wizard.xml b/addons/l10n_ro/l10n_chart_ro_wizard.xml index bafb7b26f82..52aaa88fdab 100644 --- a/addons/l10n_ro/l10n_chart_ro_wizard.xml +++ b/addons/l10n_ro/l10n_chart_ro_wizard.xml @@ -1,12 +1,7 @@ - - - - Generate Chart of Accounts from a Chart Template - Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated. - This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template. - - automatic + + + open diff --git a/addons/l10n_ro/partner_view.xml b/addons/l10n_ro/partner_view.xml index 448f9b49639..b3549e5f5a8 100644 --- a/addons/l10n_ro/partner_view.xml +++ b/addons/l10n_ro/partner_view.xml @@ -6,9 +6,9 @@ res.partner - + - + diff --git a/addons/l10n_syscohada/i18n/ar.po b/addons/l10n_syscohada/i18n/ar.po index 22f493425a9..5a2a1deca35 100644 --- a/addons/l10n_syscohada/i18n/ar.po +++ b/addons/l10n_syscohada/i18n/ar.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_syscohada #: model:account.account.type,name:l10n_syscohada.account_type_receivable diff --git a/addons/l10n_syscohada/i18n/ca.po b/addons/l10n_syscohada/i18n/ca.po index 322860cb7e6..9adf49310d3 100644 --- a/addons/l10n_syscohada/i18n/ca.po +++ b/addons/l10n_syscohada/i18n/ca.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_syscohada #: model:account.account.type,name:l10n_syscohada.account_type_receivable diff --git a/addons/l10n_syscohada/i18n/es.po b/addons/l10n_syscohada/i18n/es.po index 7263f388526..f577c2331e1 100644 --- a/addons/l10n_syscohada/i18n/es.po +++ b/addons/l10n_syscohada/i18n/es.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_syscohada #: model:account.account.type,name:l10n_syscohada.account_type_receivable diff --git a/addons/l10n_syscohada/i18n/es_CR.po b/addons/l10n_syscohada/i18n/es_CR.po index b8cf9606d3a..80cd32279da 100644 --- a/addons/l10n_syscohada/i18n/es_CR.po +++ b/addons/l10n_syscohada/i18n/es_CR.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" "Language: es\n" #. module: l10n_syscohada diff --git a/addons/l10n_syscohada/i18n/fr.po b/addons/l10n_syscohada/i18n/fr.po index ed1cea6e014..0833fe8144d 100644 --- a/addons/l10n_syscohada/i18n/fr.po +++ b/addons/l10n_syscohada/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-12-23 09:56+0000\n" -"PO-Revision-Date: 2011-06-20 13:17+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-10-18 14:08+0000\n" +"Last-Translator: Stephane Wirtel (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_syscohada #: model:account.account.type,name:l10n_syscohada.account_type_receivable diff --git a/addons/l10n_syscohada/i18n/pt.po b/addons/l10n_syscohada/i18n/pt.po index c4b88f0980e..acac4c11437 100644 --- a/addons/l10n_syscohada/i18n/pt.po +++ b/addons/l10n_syscohada/i18n/pt.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_syscohada #: model:account.account.type,name:l10n_syscohada.account_type_receivable diff --git a/addons/l10n_syscohada/i18n/ro.po b/addons/l10n_syscohada/i18n/ro.po index 09e45eeb505..e55251b6d9c 100644 --- a/addons/l10n_syscohada/i18n/ro.po +++ b/addons/l10n_syscohada/i18n/ro.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_syscohada #: model:account.account.type,name:l10n_syscohada.account_type_receivable diff --git a/addons/l10n_syscohada/i18n/tr.po b/addons/l10n_syscohada/i18n/tr.po index eaab3a60fb5..013afdb54ec 100644 --- a/addons/l10n_syscohada/i18n/tr.po +++ b/addons/l10n_syscohada/i18n/tr.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_syscohada #: model:account.account.type,name:l10n_syscohada.account_type_receivable diff --git a/addons/l10n_syscohada/l10n_syscohada_wizard.xml b/addons/l10n_syscohada/l10n_syscohada_wizard.xml index 7174ef438b7..dde7a77516a 100644 --- a/addons/l10n_syscohada/l10n_syscohada_wizard.xml +++ b/addons/l10n_syscohada/l10n_syscohada_wizard.xml @@ -1,11 +1,7 @@ - - - Generate Chart of Accounts from a Chart Template - Generate Chart of Accounts from a SYSCOHADA Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated. - This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template. - - automatic - + + + open + diff --git a/addons/l10n_th/account_data.xml b/addons/l10n_th/account_data.xml index d5885d4b92b..9ae3d9e3364 100644 --- a/addons/l10n_th/account_data.xml +++ b/addons/l10n_th/account_data.xml @@ -641,16 +641,12 @@ sale + - - - - Generate Chart of Accounts from a Chart Template - Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated. -This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template. - - automatic - - + + + + open + diff --git a/addons/l10n_th/i18n/ar.po b/addons/l10n_th/i18n/ar.po index 2ab15300fd2..2f58eedf989 100644 --- a/addons/l10n_th/i18n/ar.po +++ b/addons/l10n_th/i18n/ar.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_th #: model:ir.actions.todo,note:l10n_th.config_call_account_template_th diff --git a/addons/l10n_th/i18n/ca.po b/addons/l10n_th/i18n/ca.po index faaa5873763..eaae4476b40 100644 --- a/addons/l10n_th/i18n/ca.po +++ b/addons/l10n_th/i18n/ca.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_th #: model:ir.actions.todo,note:l10n_th.config_call_account_template_th diff --git a/addons/l10n_th/i18n/da.po b/addons/l10n_th/i18n/da.po index 6c3375a180f..0f3169ad310 100644 --- a/addons/l10n_th/i18n/da.po +++ b/addons/l10n_th/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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_th #: model:ir.actions.todo,note:l10n_th.config_call_account_template_th diff --git a/addons/l10n_th/i18n/es.po b/addons/l10n_th/i18n/es.po index 9799b0c78c0..f394ca56616 100644 --- a/addons/l10n_th/i18n/es.po +++ b/addons/l10n_th/i18n/es.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_th #: model:ir.actions.todo,note:l10n_th.config_call_account_template_th diff --git a/addons/l10n_th/i18n/es_CR.po b/addons/l10n_th/i18n/es_CR.po index e83974c14dd..a54a4671257 100644 --- a/addons/l10n_th/i18n/es_CR.po +++ b/addons/l10n_th/i18n/es_CR.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" "Language: es\n" #. module: l10n_th diff --git a/addons/l10n_th/i18n/es_PY.po b/addons/l10n_th/i18n/es_PY.po index f3f7f6779ee..50abf8ed3bd 100644 --- a/addons/l10n_th/i18n/es_PY.po +++ b/addons/l10n_th/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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_th #: model:ir.actions.todo,note:l10n_th.config_call_account_template_th diff --git a/addons/l10n_th/i18n/gl.po b/addons/l10n_th/i18n/gl.po index 570a6e2502f..a20c7b6ecf0 100644 --- a/addons/l10n_th/i18n/gl.po +++ b/addons/l10n_th/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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_th #: model:ir.actions.todo,note:l10n_th.config_call_account_template_th diff --git a/addons/l10n_th/i18n/it.po b/addons/l10n_th/i18n/it.po index 952605d2478..0fa57ff8f3b 100644 --- a/addons/l10n_th/i18n/it.po +++ b/addons/l10n_th/i18n/it.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_th #: model:ir.actions.todo,note:l10n_th.config_call_account_template_th diff --git a/addons/l10n_th/i18n/nb.po b/addons/l10n_th/i18n/nb.po index 8810993035f..ff175d812bf 100644 --- a/addons/l10n_th/i18n/nb.po +++ b/addons/l10n_th/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: 2012-09-10 04:41+0000\n" -"X-Generator: Launchpad (build 15924)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_th #: model:ir.actions.todo,note:l10n_th.config_call_account_template_th diff --git a/addons/l10n_th/i18n/pt.po b/addons/l10n_th/i18n/pt.po index 9139b2d737d..61eefb6e98b 100644 --- a/addons/l10n_th/i18n/pt.po +++ b/addons/l10n_th/i18n/pt.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_th #: model:ir.actions.todo,note:l10n_th.config_call_account_template_th diff --git a/addons/l10n_th/i18n/pt_BR.po b/addons/l10n_th/i18n/pt_BR.po index f1e2d23d3e6..f5f14921469 100644 --- a/addons/l10n_th/i18n/pt_BR.po +++ b/addons/l10n_th/i18n/pt_BR.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_th #: model:ir.actions.todo,note:l10n_th.config_call_account_template_th diff --git a/addons/l10n_th/i18n/sr@latin.po b/addons/l10n_th/i18n/sr@latin.po index aea104eb70d..805dff82644 100644 --- a/addons/l10n_th/i18n/sr@latin.po +++ b/addons/l10n_th/i18n/sr@latin.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_th #: model:ir.actions.todo,note:l10n_th.config_call_account_template_th diff --git a/addons/l10n_th/i18n/th.po b/addons/l10n_th/i18n/th.po index 5089d46ac8f..bfb4fe1d688 100644 --- a/addons/l10n_th/i18n/th.po +++ b/addons/l10n_th/i18n/th.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_th #: model:ir.actions.todo,note:l10n_th.config_call_account_template_th diff --git a/addons/l10n_th/i18n/tr.po b/addons/l10n_th/i18n/tr.po index 3c92b7bc59d..3bf1e6d750e 100644 --- a/addons/l10n_th/i18n/tr.po +++ b/addons/l10n_th/i18n/tr.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_th #: model:ir.actions.todo,note:l10n_th.config_call_account_template_th diff --git a/addons/l10n_tr/l10n_tr_wizard.xml b/addons/l10n_tr/l10n_tr_wizard.xml index e7ae8dc2d82..66b9d37221b 100644 --- a/addons/l10n_tr/l10n_tr_wizard.xml +++ b/addons/l10n_tr/l10n_tr_wizard.xml @@ -1,16 +1,8 @@ - - - Generate Chart of Accounts from a Chart Template - Generate Chart of Accounts from a Chart Template. You will be -asked to pass the name of the company, the chart template to follow, the no. of digits to generate -the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of -chart Template is generated. - This is the same wizard that runs from Financial Management/Configuration/Financial -Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template. - - automatic + + + open diff --git a/addons/l10n_uk/i18n/ar.po b/addons/l10n_uk/i18n/ar.po index 3cb02e81a1e..16db6f3d951 100644 --- a/addons/l10n_uk/i18n/ar.po +++ b/addons/l10n_uk/i18n/ar.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_receivable diff --git a/addons/l10n_uk/i18n/bg.po b/addons/l10n_uk/i18n/bg.po index 77aceb432f6..63fe3a532fa 100644 --- a/addons/l10n_uk/i18n/bg.po +++ b/addons/l10n_uk/i18n/bg.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_receivable diff --git a/addons/l10n_uk/i18n/bs.po b/addons/l10n_uk/i18n/bs.po index 27741530c28..942b054e198 100644 --- a/addons/l10n_uk/i18n/bs.po +++ b/addons/l10n_uk/i18n/bs.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_receivable diff --git a/addons/l10n_uk/i18n/ca.po b/addons/l10n_uk/i18n/ca.po index 83783182293..d4adc140c29 100644 --- a/addons/l10n_uk/i18n/ca.po +++ b/addons/l10n_uk/i18n/ca.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_receivable diff --git a/addons/l10n_uk/i18n/cs.po b/addons/l10n_uk/i18n/cs.po index 6a425062f49..f503eec2b43 100644 --- a/addons/l10n_uk/i18n/cs.po +++ b/addons/l10n_uk/i18n/cs.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_receivable diff --git a/addons/l10n_uk/i18n/da.po b/addons/l10n_uk/i18n/da.po index 630ec3ac01c..e0b15840b88 100644 --- a/addons/l10n_uk/i18n/da.po +++ b/addons/l10n_uk/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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_receivable diff --git a/addons/l10n_uk/i18n/de.po b/addons/l10n_uk/i18n/de.po index 880c38f6bf5..432751143c1 100644 --- a/addons/l10n_uk/i18n/de.po +++ b/addons/l10n_uk/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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_receivable diff --git a/addons/l10n_uk/i18n/es.po b/addons/l10n_uk/i18n/es.po index ee8c177ba95..caf9eaef1e9 100644 --- a/addons/l10n_uk/i18n/es.po +++ b/addons/l10n_uk/i18n/es.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_receivable diff --git a/addons/l10n_uk/i18n/es_CR.po b/addons/l10n_uk/i18n/es_CR.po index d1676cfe3ea..899af3067bb 100644 --- a/addons/l10n_uk/i18n/es_CR.po +++ b/addons/l10n_uk/i18n/es_CR.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" "Language: es\n" #. module: l10n_uk diff --git a/addons/l10n_uk/i18n/es_PY.po b/addons/l10n_uk/i18n/es_PY.po index b2243efc321..9e7339e35db 100644 --- a/addons/l10n_uk/i18n/es_PY.po +++ b/addons/l10n_uk/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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_receivable diff --git a/addons/l10n_uk/i18n/et.po b/addons/l10n_uk/i18n/et.po index 1116b8a4f06..8c2a189c58c 100644 --- a/addons/l10n_uk/i18n/et.po +++ b/addons/l10n_uk/i18n/et.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_receivable diff --git a/addons/l10n_uk/i18n/fr.po b/addons/l10n_uk/i18n/fr.po index e0f2c5f6bad..d7e76349f76 100644 --- a/addons/l10n_uk/i18n/fr.po +++ b/addons/l10n_uk/i18n/fr.po @@ -15,8 +15,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_receivable diff --git a/addons/l10n_uk/i18n/gl.po b/addons/l10n_uk/i18n/gl.po index ca98dcec880..d683be2a41d 100644 --- a/addons/l10n_uk/i18n/gl.po +++ b/addons/l10n_uk/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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_receivable diff --git a/addons/l10n_uk/i18n/hr.po b/addons/l10n_uk/i18n/hr.po index 6fa0ec4a152..76cddb770ba 100644 --- a/addons/l10n_uk/i18n/hr.po +++ b/addons/l10n_uk/i18n/hr.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_receivable diff --git a/addons/l10n_uk/i18n/hu.po b/addons/l10n_uk/i18n/hu.po index b82ec029979..ca594cd4913 100644 --- a/addons/l10n_uk/i18n/hu.po +++ b/addons/l10n_uk/i18n/hu.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_receivable diff --git a/addons/l10n_uk/i18n/id.po b/addons/l10n_uk/i18n/id.po index 10372206f73..6e7c44734f0 100644 --- a/addons/l10n_uk/i18n/id.po +++ b/addons/l10n_uk/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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_receivable diff --git a/addons/l10n_uk/i18n/it.po b/addons/l10n_uk/i18n/it.po index 938cec590e8..6ba0334e858 100644 --- a/addons/l10n_uk/i18n/it.po +++ b/addons/l10n_uk/i18n/it.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_receivable diff --git a/addons/l10n_uk/i18n/ko.po b/addons/l10n_uk/i18n/ko.po index eb1749f9beb..b6c167871a3 100644 --- a/addons/l10n_uk/i18n/ko.po +++ b/addons/l10n_uk/i18n/ko.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_receivable diff --git a/addons/l10n_uk/i18n/lt.po b/addons/l10n_uk/i18n/lt.po index f6b6d8409bc..22725ab8423 100644 --- a/addons/l10n_uk/i18n/lt.po +++ b/addons/l10n_uk/i18n/lt.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_receivable diff --git a/addons/l10n_uk/i18n/nl.po b/addons/l10n_uk/i18n/nl.po index 86efcb748d5..e5a3cc639ca 100644 --- a/addons/l10n_uk/i18n/nl.po +++ b/addons/l10n_uk/i18n/nl.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_receivable diff --git a/addons/l10n_uk/i18n/oc.po b/addons/l10n_uk/i18n/oc.po index b45c060b8a2..7d9a28527cc 100644 --- a/addons/l10n_uk/i18n/oc.po +++ b/addons/l10n_uk/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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_receivable diff --git a/addons/l10n_uk/i18n/pl.po b/addons/l10n_uk/i18n/pl.po index 050bc51a412..7d64bc98570 100644 --- a/addons/l10n_uk/i18n/pl.po +++ b/addons/l10n_uk/i18n/pl.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_receivable diff --git a/addons/l10n_uk/i18n/pt.po b/addons/l10n_uk/i18n/pt.po index a75ac38bedc..d00ea7708e4 100644 --- a/addons/l10n_uk/i18n/pt.po +++ b/addons/l10n_uk/i18n/pt.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_receivable diff --git a/addons/l10n_uk/i18n/pt_BR.po b/addons/l10n_uk/i18n/pt_BR.po index 6fc7d231b03..7e975391bb0 100644 --- a/addons/l10n_uk/i18n/pt_BR.po +++ b/addons/l10n_uk/i18n/pt_BR.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_receivable diff --git a/addons/l10n_uk/i18n/ro.po b/addons/l10n_uk/i18n/ro.po index 106dd37ca02..be6b9746e53 100644 --- a/addons/l10n_uk/i18n/ro.po +++ b/addons/l10n_uk/i18n/ro.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_receivable diff --git a/addons/l10n_uk/i18n/ru.po b/addons/l10n_uk/i18n/ru.po index 83f9bcff42e..268382cffc7 100644 --- a/addons/l10n_uk/i18n/ru.po +++ b/addons/l10n_uk/i18n/ru.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_receivable diff --git a/addons/l10n_uk/i18n/sl.po b/addons/l10n_uk/i18n/sl.po index e7d1590814c..d92abe530f0 100644 --- a/addons/l10n_uk/i18n/sl.po +++ b/addons/l10n_uk/i18n/sl.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_receivable diff --git a/addons/l10n_uk/i18n/sq.po b/addons/l10n_uk/i18n/sq.po index 41ead165ff6..3fa97523683 100644 --- a/addons/l10n_uk/i18n/sq.po +++ b/addons/l10n_uk/i18n/sq.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_receivable diff --git a/addons/l10n_uk/i18n/sr@latin.po b/addons/l10n_uk/i18n/sr@latin.po index 3dadf2f2355..663356d50fa 100644 --- a/addons/l10n_uk/i18n/sr@latin.po +++ b/addons/l10n_uk/i18n/sr@latin.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_receivable diff --git a/addons/l10n_uk/i18n/sv.po b/addons/l10n_uk/i18n/sv.po index 572aa54dcfb..0a8cfec6542 100644 --- a/addons/l10n_uk/i18n/sv.po +++ b/addons/l10n_uk/i18n/sv.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_receivable diff --git a/addons/l10n_uk/i18n/tlh.po b/addons/l10n_uk/i18n/tlh.po index 0cd942f2f0b..c7231cbdeec 100644 --- a/addons/l10n_uk/i18n/tlh.po +++ b/addons/l10n_uk/i18n/tlh.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_receivable diff --git a/addons/l10n_uk/i18n/tr.po b/addons/l10n_uk/i18n/tr.po index 5875a8ea89b..ffeb347cef3 100644 --- a/addons/l10n_uk/i18n/tr.po +++ b/addons/l10n_uk/i18n/tr.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_receivable @@ -25,7 +25,7 @@ msgstr "Alacak" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_current_assets msgid "Current Assets" -msgstr "" +msgstr "Dönen Varlıklar" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_profit_and_loss @@ -40,12 +40,12 @@ msgstr "Görünüm" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_output_tax msgid "Output Tax" -msgstr "" +msgstr "Çıkış Vergisi" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_income msgid "Income" -msgstr "" +msgstr "Gelir" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_payable @@ -55,12 +55,12 @@ msgstr "Borç (Ödenmesi Gereken)" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_fixed_assets msgid "Fixed Assets" -msgstr "" +msgstr "Duran Varlıklar" #. module: l10n_uk #: model:ir.actions.act_window,name:l10n_uk.action_wizard_multi_chart_uk msgid "Generate UK Chart of Accounts from a Chart Template" -msgstr "" +msgstr "Tablo Şablonundan UK Hesap Tablosu Oluştur" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_equity @@ -70,17 +70,17 @@ msgstr "Özkaynak" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_current_liabilities msgid "Current Liabilities" -msgstr "" +msgstr "Kısa Vadeli Borçlar" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_input_tax msgid "Input Tax" -msgstr "" +msgstr "Giriş Vergisi" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_expense msgid "Expense" -msgstr "" +msgstr "Gider" #. module: l10n_uk #: view:wizard.multi.charts.accounts:0 @@ -89,6 +89,9 @@ msgid "" "Management/Configuration/Financial Accounting/ Financial Accounts/Generate " "Chart of Accounts from a Chart Template." msgstr "" +"4 HANELİ HESAP SEÇİN. Bu, Mali Yönetim/Yapılandırma/Mali Muhasebe/ Mali " +"Hesaplar/Bir Tablo Şablonundan Hesap Tablosu oluştur menüsünden çalıştırılan " +"sihirbazla aynıdır." #. module: l10n_uk #: view:wizard.multi.charts.accounts:0 @@ -98,6 +101,9 @@ msgid "" "Template\n" " " msgstr "" +"\n" +" Bir Tablo Şablonunda UK Hesap Tablosu Oluştur\n" +" " #~ msgid "United Kingdom - minimal" #~ msgstr "İngiltere - Minimal" diff --git a/addons/l10n_uk/i18n/uk.po b/addons/l10n_uk/i18n/uk.po index 0d4c86aa9a2..358fa16fb45 100644 --- a/addons/l10n_uk/i18n/uk.po +++ b/addons/l10n_uk/i18n/uk.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_receivable diff --git a/addons/l10n_uk/i18n/vi.po b/addons/l10n_uk/i18n/vi.po index 84a89c91275..c0e30986234 100644 --- a/addons/l10n_uk/i18n/vi.po +++ b/addons/l10n_uk/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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_receivable diff --git a/addons/l10n_uk/i18n/zh_CN.po b/addons/l10n_uk/i18n/zh_CN.po index f53076cea85..ebf4450c229 100644 --- a/addons/l10n_uk/i18n/zh_CN.po +++ b/addons/l10n_uk/i18n/zh_CN.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_receivable diff --git a/addons/l10n_uk/i18n/zh_TW.po b/addons/l10n_uk/i18n/zh_TW.po index 7ecb4c7c885..b2a67904475 100644 --- a/addons/l10n_uk/i18n/zh_TW.po +++ b/addons/l10n_uk/i18n/zh_TW.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: 2012-08-28 06:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_receivable diff --git a/addons/l10n_uk/l10n_uk_wizard.xml b/addons/l10n_uk/l10n_uk_wizard.xml index cb947163ab3..8a6f1a5a83c 100644 --- a/addons/l10n_uk/l10n_uk_wizard.xml +++ b/addons/l10n_uk/l10n_uk_wizard.xml @@ -1,41 +1,7 @@ - - - - Generate Chart of Accounts from a Chart Template - wizard.multi.charts.accounts - - - - - - - - - - Generate UK Chart of Accounts from a Chart Template - ir.actions.act_window - wizard.multi.charts.accounts - - form - form - new - - - - - 10 - once + + open diff --git a/addons/l10n_us/account.account.template.csv b/addons/l10n_us/account.account.template.csv index 46430ac37f8..c7431ce89a7 100644 --- a/addons/l10n_us/account.account.template.csv +++ b/addons/l10n_us/account.account.template.csv @@ -69,29 +69,29 @@ "51800_advertising","51800","Merchant Account Fees","other","l10n_us.user_type_cogs","cost_of_goods_sold","FALSE","l10n_us.account_chart_template_advertising" "53500_advertising","53500","Subcontracted Services","other","l10n_us.user_type_cogs","cost_of_goods_sold","FALSE","l10n_us.account_chart_template_advertising" "64200_advertising","64200","Marketing Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_advertising" -"41200_agriculture","41200","Agricultural Program Payments","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agricultar" -"42500_agriculture","42500","Commodity Credit Loans","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agricultar" -"42800_agriculture","42800","Cooperative Distributions","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agricultar" -"42900_agriculture","42900","Crop Insurance Proceeds","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agricultar" -"43000_agriculture","43000","Crop Sales","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agricultar" -"43100_agriculture","43100","Custom Hire Income","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agricultar" -"43600_agriculture","43600","Farmers Market Sales","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agricultar" -"44100_agriculture","44100","Fuel Tax Credits and Other Inc.","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agricultar" -"45500_agriculture","45500","Livestock Sales","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agricultar" -"47400_agriculture","47400","Rental Income","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agricultar" -"61100_agriculture","61100","Car and Truck Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agricultar" -"61500_agriculture","61500","Chemicals Purchased","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agricultar" -"61900_agriculture","61900","Conservation Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agricultar" -"62300_agriculture","62300","Custom Hire and Contract Labor","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agricultar" -"62900_agriculture","62900","Feed Purchased","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agricultar" -"63000_agriculture","63000","Fertilizers and Lime","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agricultar" -"63100_agriculture","63100","Freight and Trucking","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agricultar" -"63200_agriculture","63200","Gasoline, Fuel and Oil","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agricultar" -"67500_agriculture","67500","Seeds and Plants Purchased","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agricultar" -"67800_agriculture","67800","Small Tools and Equipment","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agricultar" -"67900_agriculture","67900","Storage and Warehousing","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agricultar" -"68500_agriculture","68500","Uniforms","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agricultar" -"68800_agriculture","68800","Veterinary, Breeding, Medicine","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agricultar" +"41200_agriculture","41200","Agricultural Program Payments","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agriculture" +"42500_agriculture","42500","Commodity Credit Loans","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agriculture" +"42800_agriculture","42800","Cooperative Distributions","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agriculture" +"42900_agriculture","42900","Crop Insurance Proceeds","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agriculture" +"43000_agriculture","43000","Crop Sales","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agriculture" +"43100_agriculture","43100","Custom Hire Income","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agriculture" +"43600_agriculture","43600","Farmers Market Sales","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agriculture" +"44100_agriculture","44100","Fuel Tax Credits and Other Inc.","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agriculture" +"45500_agriculture","45500","Livestock Sales","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agriculture" +"47400_agriculture","47400","Rental Income","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agriculture" +"61100_agriculture","61100","Car and Truck Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" +"61500_agriculture","61500","Chemicals Purchased","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" +"61900_agriculture","61900","Conservation Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" +"62300_agriculture","62300","Custom Hire and Contract Labor","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" +"62900_agriculture","62900","Feed Purchased","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" +"63000_agriculture","63000","Fertilizers and Lime","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" +"63100_agriculture","63100","Freight and Trucking","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" +"63200_agriculture","63200","Gasoline, Fuel and Oil","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" +"67500_agriculture","67500","Seeds and Plants Purchased","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" +"67800_agriculture","67800","Small Tools and Equipment","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" +"67900_agriculture","67900","Storage and Warehousing","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" +"68500_agriculture","68500","Uniforms","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" +"68800_agriculture","68800","Veterinary, Breeding, Medicine","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" "24600_construction_trades","24600","Customer Deposits Received","other","l10n_us.user_type_other_current_liability","other_current_liability","FALSE","l10n_us.account_chart_template_construction" "45100_construction_trades","45100","Job Income","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_construction" "50800_construction_trades","50800","Commissions Paid","other","l10n_us.user_type_cogs","cost_of_goods_sold","FALSE","l10n_us.account_chart_template_construction" diff --git a/addons/l10n_us/account_chart_template.xml b/addons/l10n_us/account_chart_template.xml index e0b8ed374b3..0863680981f 100644 --- a/addons/l10n_us/account_chart_template.xml +++ b/addons/l10n_us/account_chart_template.xml @@ -19,8 +19,8 @@ - - Agricultar + + Agriculture diff --git a/addons/l10n_us/account_chart_template_after.xml b/addons/l10n_us/account_chart_template_after.xml index 3c570126fcd..5ca3a169aba 100644 --- a/addons/l10n_us/account_chart_template_after.xml +++ b/addons/l10n_us/account_chart_template_after.xml @@ -11,7 +11,7 @@ - + diff --git a/addons/l10n_us/l10n_us_wizard.xml b/addons/l10n_us/l10n_us_wizard.xml index 8c306f155fe..52aaa88fdab 100644 --- a/addons/l10n_us/l10n_us_wizard.xml +++ b/addons/l10n_us/l10n_us_wizard.xml @@ -1,12 +1,7 @@ - - - - Generate Chart of Accounts from a Chart Template - Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated. - This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template. - - automatic + + + open diff --git a/addons/l10n_uy/l10n_uy_wizard.xml b/addons/l10n_uy/l10n_uy_wizard.xml index 6543664b2b6..3dea57dc5c2 100644 --- a/addons/l10n_uy/l10n_uy_wizard.xml +++ b/addons/l10n_uy/l10n_uy_wizard.xml @@ -1,9 +1,8 @@ - - - - automatic + + + open diff --git a/addons/l10n_ve/i18n/ar.po b/addons/l10n_ve/i18n/ar.po index 50259cfe925..89a98961860 100644 --- a/addons/l10n_ve/i18n/ar.po +++ b/addons/l10n_ve/i18n/ar.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ve #: model:account.account.type,name:l10n_ve.account_type_receivable diff --git a/addons/l10n_ve/i18n/ca.po b/addons/l10n_ve/i18n/ca.po index d88f8571956..f4e9a5e11a1 100644 --- a/addons/l10n_ve/i18n/ca.po +++ b/addons/l10n_ve/i18n/ca.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ve #: model:account.account.type,name:l10n_ve.account_type_receivable diff --git a/addons/l10n_ve/i18n/da.po b/addons/l10n_ve/i18n/da.po index 6dc82b2bca0..c269d209919 100644 --- a/addons/l10n_ve/i18n/da.po +++ b/addons/l10n_ve/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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ve #: model:account.account.type,name:l10n_ve.account_type_receivable diff --git a/addons/l10n_ve/i18n/de.po b/addons/l10n_ve/i18n/de.po new file mode 100644 index 00000000000..6da2f904bc9 --- /dev/null +++ b/addons/l10n_ve/i18n/de.po @@ -0,0 +1,83 @@ +# German 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 , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2012-10-31 15:43+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: German \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-11-03 05:04+0000\n" +"X-Generator: Launchpad (build 16218)\n" + +#. module: l10n_ve +#: model:account.account.type,name:l10n_ve.account_type_receivable +msgid "Receivable" +msgstr "Forderungen" + +#. module: l10n_ve +#: model:account.account.type,name:l10n_ve.account_type_expense +msgid "Expense" +msgstr "Ausgaben" + +#. module: l10n_ve +#: model:account.account.type,name:l10n_ve.account_type_equity +msgid "Equity" +msgstr "" + +#. module: l10n_ve +#: model:account.account.type,name:l10n_ve.account_type_tax +msgid "Tax" +msgstr "Steuer" + +#. module: l10n_ve +#: model:account.account.type,name:l10n_ve.account_type_cash +msgid "Cash" +msgstr "Barkasse" + +#. module: l10n_ve +#: model:account.account.type,name:l10n_ve.account_type_payable +msgid "Payable" +msgstr "Verbindlichkeiten" + +#. module: l10n_ve +#: model:account.account.type,name:l10n_ve.account_type_asset +msgid "Asset" +msgstr "Anlagegüter" + +#. module: l10n_ve +#: model:account.account.type,name:l10n_ve.account_type_income +msgid "Income" +msgstr "Einnahmen" + +#. module: l10n_ve +#: model:ir.actions.todo,note:l10n_ve.config_call_account_template_ve_chart +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass " +"the name of the company, the chart template to follow, the no. of digits to " +"generate the code for your accounts and Bank account, currency to create " +"Journals. Thus,the pure copy of chart Template is generated.\n" +"This is the same wizard that runs from Financial " +"Management/Configuration/Financial Accounting/Financial Accounts/Generate " +"Chart of Accounts from a Chart Template.\n" +"Genere el Plan de cuentas de una Plantilla de Carta. Le pedirán pasar el " +"nombre de la compania, la plantilla de carta para seguir, el no. de digitos " +"para generar el codigo para sus cuentas y cuenta Bancaria, dinero para crear " +"Diarios. Asi, la copia pura de la carta la Plantilla es generada.\n" +"Esto es el mismo wizard que corre de la Financial " +"Management/Configuration/Financial Accounting/Financial Accounts/Generate " +"Chart of Accounts from a Chart Template.\n" +" " +msgstr "" + +#. module: l10n_ve +#: model:account.account.type,name:l10n_ve.account_type_view +msgid "View" +msgstr "Sicht" diff --git a/addons/l10n_ve/i18n/es.po b/addons/l10n_ve/i18n/es.po index e2f51d228ef..8833098a57d 100644 --- a/addons/l10n_ve/i18n/es.po +++ b/addons/l10n_ve/i18n/es.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ve #: model:account.account.type,name:l10n_ve.account_type_receivable diff --git a/addons/l10n_ve/i18n/es_CR.po b/addons/l10n_ve/i18n/es_CR.po index fedf951ffee..8aad3602c6a 100644 --- a/addons/l10n_ve/i18n/es_CR.po +++ b/addons/l10n_ve/i18n/es_CR.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" "Language: es\n" #. module: l10n_ve diff --git a/addons/l10n_ve/i18n/es_PY.po b/addons/l10n_ve/i18n/es_PY.po index d9483b1de8f..84954aaf237 100644 --- a/addons/l10n_ve/i18n/es_PY.po +++ b/addons/l10n_ve/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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ve #: model:account.account.type,name:l10n_ve.account_type_receivable diff --git a/addons/l10n_ve/i18n/gl.po b/addons/l10n_ve/i18n/gl.po index d548e40b5e9..7979fe8472c 100644 --- a/addons/l10n_ve/i18n/gl.po +++ b/addons/l10n_ve/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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ve #: model:account.account.type,name:l10n_ve.account_type_receivable diff --git a/addons/l10n_ve/i18n/it.po b/addons/l10n_ve/i18n/it.po index 8f49a34cf52..bdead1af4bc 100644 --- a/addons/l10n_ve/i18n/it.po +++ b/addons/l10n_ve/i18n/it.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ve #: model:account.account.type,name:l10n_ve.account_type_receivable diff --git a/addons/l10n_ve/i18n/pt.po b/addons/l10n_ve/i18n/pt.po index a56b20773f0..ea3ad7dd217 100644 --- a/addons/l10n_ve/i18n/pt.po +++ b/addons/l10n_ve/i18n/pt.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ve #: model:account.account.type,name:l10n_ve.account_type_receivable diff --git a/addons/l10n_ve/i18n/pt_BR.po b/addons/l10n_ve/i18n/pt_BR.po index c8e2163a058..a77a76e9fb8 100644 --- a/addons/l10n_ve/i18n/pt_BR.po +++ b/addons/l10n_ve/i18n/pt_BR.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ve #: model:account.account.type,name:l10n_ve.account_type_receivable diff --git a/addons/l10n_ve/i18n/sr@latin.po b/addons/l10n_ve/i18n/sr@latin.po index 068cfcd1dbf..cbc1e00f40f 100644 --- a/addons/l10n_ve/i18n/sr@latin.po +++ b/addons/l10n_ve/i18n/sr@latin.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ve #: model:account.account.type,name:l10n_ve.account_type_receivable diff --git a/addons/l10n_ve/i18n/tr.po b/addons/l10n_ve/i18n/tr.po index 007164af80e..1bb19102ead 100644 --- a/addons/l10n_ve/i18n/tr.po +++ b/addons/l10n_ve/i18n/tr.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: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: l10n_ve #: model:account.account.type,name:l10n_ve.account_type_receivable diff --git a/addons/l10n_ve/l10n_chart_ve_wizard.xml b/addons/l10n_ve/l10n_chart_ve_wizard.xml index 823fa833313..52aaa88fdab 100644 --- a/addons/l10n_ve/l10n_chart_ve_wizard.xml +++ b/addons/l10n_ve/l10n_chart_ve_wizard.xml @@ -1,15 +1,7 @@ - - - - Generate Chart of Accounts from a Chart Template - Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated. -This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template. -Genere el Plan de cuentas de una Plantilla de Carta. Le pedirán pasar el nombre de la compania, la plantilla de carta para seguir, el no. de digitos para generar el codigo para sus cuentas y cuenta Bancaria, dinero para crear Diarios. Asi, la copia pura de la carta la Plantilla es generada. -Esto es el mismo wizard que corre de la Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template. - - - automatic + + + open diff --git a/addons/lunch/__init__.py b/addons/lunch/__init__.py index b94760a67fb..fb4acc9982e 100644 --- a/addons/lunch/__init__.py +++ b/addons/lunch/__init__.py @@ -2,7 +2,7 @@ ############################################################################## # # OpenERP, Open Source Management Solution -# Copyright (C) 2004-2009 Tiny SPRL (). +# Copyright (C) 2004-2012 Tiny SPRL (). # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU Affero General Public License as @@ -20,7 +20,5 @@ ############################################################################## import lunch -import wizard import report -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: - +import wizard diff --git a/addons/lunch/__openerp__.py b/addons/lunch/__openerp__.py index 0feb1af4184..a70f6d82f9e 100644 --- a/addons/lunch/__openerp__.py +++ b/addons/lunch/__openerp__.py @@ -2,7 +2,7 @@ ############################################################################## # # OpenERP, Open Source Management Solution -# Copyright (C) 2004-2009 Tiny SPRL (). +# Copyright (C) 2004-2012 Tiny SPRL (). # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU Affero General Public License as @@ -22,31 +22,31 @@ { 'name': 'Lunch Orders', 'author': 'OpenERP SA', - 'version': '0.1', - 'depends': [], + 'version': '0.2', + 'depends': ['base'], 'category' : 'Tools', + 'summary': 'Lunch Order, Meal, Food', 'description': """ The base module to manage lunch. ================================ -keep track for the Lunch Order, Cash Moves, CashBox, Product. Apply Different -Category for the product. - """, - 'data': [ - 'security/lunch_security.xml', - 'security/ir.model.access.csv', - 'wizard/lunch_order_cancel_view.xml', - 'wizard/lunch_order_confirm_view.xml', - 'wizard/lunch_cashbox_clean_view.xml', - 'lunch_view.xml', - 'lunch_report.xml', - 'report/report_lunch_order_view.xml', - 'lunch_installer_view.xml' - ], - 'demo': ['lunch_demo.xml'], - 'test': ['test/test_lunch.yml', 'test/lunch_report.yml'], - 'installable': True, - 'images': ['images/cash_moves.jpeg','images/lunch_orders.jpeg','images/products.jpeg'], -} +Many companies order sandwiches, pizzas and other, from usual suppliers, for their employees to offer them more facilities. -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: +However lunches management within the company requires proper administration especially when the number of employees or suppliers is important. + +The “Lunch Order” module has been developed to make this management easier but also to offer employees more tools and usability. + +In addition to a full meal and supplier management, this module offers the possibility to display warning and provides quick order selection based on employee’s preferences. + +If you want to save your employees' time and avoid them to always have coins in their pockets, this module is essential. + """, + 'data': ['security/lunch_security.xml','lunch_view.xml','wizard/lunch_order_view.xml','wizard/lunch_validation_view.xml','wizard/lunch_cancel_view.xml','lunch_report.xml', + 'report/report_lunch_order_view.xml', + 'security/ir.model.access.csv',], + 'css':['static/src/css/lunch.css'], + 'demo': ['lunch_demo.xml',], + 'installable': True, + 'application' : True, + 'certificate' : '001292377792581874189', + 'images': [], +} diff --git a/addons/lunch/i18n/ar.po b/addons/lunch/i18n/ar.po index e44694042a8..86f86a35fc3 100644 --- a/addons/lunch/i18n/ar.po +++ b/addons/lunch/i18n/ar.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: 2012-08-28 06:40+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: lunch #: view:lunch.cashbox.clean:0 diff --git a/addons/lunch/i18n/bg.po b/addons/lunch/i18n/bg.po index e5084e2c549..baddd90d036 100644 --- a/addons/lunch/i18n/bg.po +++ b/addons/lunch/i18n/bg.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: 2012-08-28 06:40+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: lunch #: view:lunch.cashbox.clean:0 diff --git a/addons/lunch/i18n/ca.po b/addons/lunch/i18n/ca.po index ccd1f668811..c7b282a002b 100644 --- a/addons/lunch/i18n/ca.po +++ b/addons/lunch/i18n/ca.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: 2012-08-28 06:40+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: lunch #: view:lunch.cashbox.clean:0 diff --git a/addons/lunch/i18n/cs.po b/addons/lunch/i18n/cs.po index c01fcf3373e..b9ca0fc69aa 100644 --- a/addons/lunch/i18n/cs.po +++ b/addons/lunch/i18n/cs.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: 2012-08-28 06:40+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n" +"X-Generator: Launchpad (build 16206)\n" "X-Poedit-Language: Czech\n" #. module: lunch diff --git a/addons/lunch/i18n/da.po b/addons/lunch/i18n/da.po index 0a2e7fe4062..328d00e30f2 100644 --- a/addons/lunch/i18n/da.po +++ b/addons/lunch/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: 2012-08-28 06:40+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: lunch #: view:lunch.cashbox.clean:0 diff --git a/addons/lunch/i18n/de.po b/addons/lunch/i18n/de.po index 71dc88a4024..d24f3763ff4 100644 --- a/addons/lunch/i18n/de.po +++ b/addons/lunch/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: 2012-08-28 06:40+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: lunch #: view:lunch.cashbox.clean:0 diff --git a/addons/lunch/i18n/es.po b/addons/lunch/i18n/es.po index e0782438720..901fb7acbc7 100644 --- a/addons/lunch/i18n/es.po +++ b/addons/lunch/i18n/es.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: 2012-08-28 06:40+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: lunch #: view:lunch.cashbox.clean:0 diff --git a/addons/lunch/i18n/es_CR.po b/addons/lunch/i18n/es_CR.po index 3415b8a68d5..0c3a280ff6b 100644 --- a/addons/lunch/i18n/es_CR.po +++ b/addons/lunch/i18n/es_CR.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: 2012-08-28 06:40+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n" +"X-Generator: Launchpad (build 16206)\n" "Language: es\n" #. module: lunch diff --git a/addons/lunch/i18n/es_PY.po b/addons/lunch/i18n/es_PY.po index 954a6cd4330..d715afcf0eb 100644 --- a/addons/lunch/i18n/es_PY.po +++ b/addons/lunch/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: 2012-08-28 06:40+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: lunch #: view:lunch.cashbox.clean:0 diff --git a/addons/lunch/i18n/fi.po b/addons/lunch/i18n/fi.po index 2a065665c1a..ef84a6b5122 100644 --- a/addons/lunch/i18n/fi.po +++ b/addons/lunch/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: 2012-08-28 06:40+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: lunch #: view:lunch.cashbox.clean:0 diff --git a/addons/lunch/i18n/fr.po b/addons/lunch/i18n/fr.po index 152640fbad6..78f7546dd0b 100644 --- a/addons/lunch/i18n/fr.po +++ b/addons/lunch/i18n/fr.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: 2012-08-28 06:40+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: lunch #: view:lunch.cashbox.clean:0 @@ -25,7 +25,7 @@ msgstr "Réinitialiser la caisse" #. module: lunch #: view:report.lunch.amount:0 msgid "Box amount in current year" -msgstr "" +msgstr "Montant des boîtes dans l'année courante" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_order_form @@ -96,6 +96,8 @@ msgid "" "You can create on cashbox by employee if you want to keep track of the " "amount due by employee according to what have been ordered." msgstr "" +"Vous pouvez créer une caisse par employé si vous voulez suivre le montant dû " +"par employé selon ce qui a été commandé." #. module: lunch #: field:lunch.cashmove,amount:0 field:report.lunch.amount,amount:0 @@ -151,7 +153,7 @@ msgstr "État" #. module: lunch #: selection:lunch.order,state:0 msgid "New" -msgstr "" +msgstr "Nouveau" #. module: lunch #: field:report.lunch.order,price_total:0 @@ -181,7 +183,7 @@ msgstr "Description de commande" #. module: lunch #: view:report.lunch.amount:0 msgid "Box amount in last month" -msgstr "" +msgstr "Montant des boîtes dans le dernier mois" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_order_confirm @@ -233,7 +235,7 @@ msgstr "Déplacement de trésorerie" #. module: lunch #: view:report.lunch.order:0 msgid "Tasks performed in last 365 days" -msgstr "" +msgstr "Tâches réalisées dans les 365 derniers jours" #. module: lunch #: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0 @@ -306,6 +308,10 @@ msgid "" "by supplier. It will be easier for the lunch manager to filter lunch orders " "by categories." msgstr "" +"Définir tous les produits que les employés peuvent commander pour le " +"déjeuner. Si vous commandez de différents endroits, vous pouvez utiliser les " +"catégories de produits pour séparer par fournisseur. Ce sera plus facile " +"pour le gestionnaire de filtrer les commandes de déjeuner par catégorie." #. module: lunch #: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0 @@ -398,7 +404,7 @@ msgstr "Mettre la caisse à zéro" #. module: lunch #: view:lunch.product:0 msgid "General Information" -msgstr "" +msgstr "Informations générales" #. module: lunch #: view:lunch.order.confirm:0 @@ -480,7 +486,7 @@ msgstr "Montant total" #. module: lunch #: view:report.lunch.order:0 msgid "Tasks performed in last 30 days" -msgstr "" +msgstr "Tâches réalisées dans les 30 derniers jours" #. module: lunch #: view:lunch.category:0 @@ -507,17 +513,17 @@ msgstr "Commande de repas" #. module: lunch #: view:report.lunch.amount:0 msgid "Box amount in current month" -msgstr "" +msgstr "Montant des boîtes dans le mois courant" #. module: lunch #: model:ir.actions.act_window,name:lunch.view_lunch_product_form_installer msgid "Define Your Lunch Products" -msgstr "" +msgstr "Définir vos produits de déjeuner" #. module: lunch #: view:report.lunch.order:0 msgid "Tasks during last 7 days" -msgstr "" +msgstr "Tâches réalisées dans les 7 derniers jours" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_report_lunch_amount_tree @@ -549,7 +555,7 @@ msgstr "Année" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_create_cashbox msgid "Create Lunch Cash Boxes" -msgstr "" +msgstr "Créer les caisses de déjeuners" #~ msgid "Invalid model name in the action definition." #~ msgstr "Nom de modèle incorrect dans la définition de l'action" diff --git a/addons/lunch/i18n/gl.po b/addons/lunch/i18n/gl.po index f84fe5e4858..456f87a5a9c 100644 --- a/addons/lunch/i18n/gl.po +++ b/addons/lunch/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: 2012-08-28 06:40+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: lunch #: view:lunch.cashbox.clean:0 diff --git a/addons/lunch/i18n/hr.po b/addons/lunch/i18n/hr.po index c534383e261..986668939f5 100644 --- a/addons/lunch/i18n/hr.po +++ b/addons/lunch/i18n/hr.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: 2012-08-28 06:40+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: lunch #: view:lunch.cashbox.clean:0 diff --git a/addons/lunch/i18n/hu.po b/addons/lunch/i18n/hu.po index 0b93eda8215..68e565ef5aa 100644 --- a/addons/lunch/i18n/hu.po +++ b/addons/lunch/i18n/hu.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: 2012-08-28 06:40+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: lunch #: view:lunch.cashbox.clean:0 diff --git a/addons/lunch/i18n/it.po b/addons/lunch/i18n/it.po index 4fe86dc254c..85ecf0d78c9 100644 --- a/addons/lunch/i18n/it.po +++ b/addons/lunch/i18n/it.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: 2012-08-28 06:40+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: lunch #: view:lunch.cashbox.clean:0 diff --git a/addons/lunch/i18n/ja.po b/addons/lunch/i18n/ja.po index 46a179d8188..fce78a0b14c 100644 --- a/addons/lunch/i18n/ja.po +++ b/addons/lunch/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: 2012-08-28 06:40+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: lunch #: view:lunch.cashbox.clean:0 diff --git a/addons/lunch/i18n/nl.po b/addons/lunch/i18n/nl.po index 5317a3c7159..a60979ad4b2 100644 --- a/addons/lunch/i18n/nl.po +++ b/addons/lunch/i18n/nl.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: 2012-08-28 06:40+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: lunch #: view:lunch.cashbox.clean:0 @@ -161,7 +161,7 @@ msgstr "Totaalprijs" #. module: lunch #: view:report.lunch.amount:0 msgid "Box Amount by User" -msgstr "" +msgstr "Kassa bedrag per gebruiker" #. module: lunch #: field:lunch.cashmove,create_date:0 @@ -181,7 +181,7 @@ msgstr "Order omschrijving" #. module: lunch #: view:report.lunch.amount:0 msgid "Box amount in last month" -msgstr "" +msgstr "Kassa bedrag in laatste maand" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_order_confirm @@ -198,7 +198,7 @@ msgstr "Juli" #. module: lunch #: view:lunch.cashmove:0 view:report.lunch.amount:0 view:report.lunch.order:0 msgid "Box" -msgstr "" +msgstr "Kassa" #. module: lunch #: view:report.lunch.order:0 @@ -367,7 +367,7 @@ msgstr "Januari" #. module: lunch #: field:lunch.cashmove,box:0 field:report.lunch.amount,box:0 msgid "Box Name" -msgstr "" +msgstr "Kassa naam" #. module: lunch #: model:ir.model,name:lunch.model_lunch_cashbox_clean @@ -413,7 +413,7 @@ msgstr "" #. module: lunch #: report:lunch.order:0 msgid "Unit Price" -msgstr "Eenheidsprijs" +msgstr "Prijs" #. module: lunch #: field:lunch.order,product:0 @@ -434,7 +434,7 @@ msgstr "Mei" #. module: lunch #: field:lunch.order,price:0 field:lunch.product,price:0 msgid "Price" -msgstr "Prijs" +msgstr "Bedrag" #. module: lunch #: view:lunch.cashmove:0 @@ -459,7 +459,7 @@ msgstr "Totaal overgebleven" #. module: lunch #: view:lunch.order:0 msgid "Total price" -msgstr "" +msgstr "Totale prijs" #. module: lunch #: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0 diff --git a/addons/lunch/i18n/pt.po b/addons/lunch/i18n/pt.po index 5920eb0984c..34e4c26f121 100644 --- a/addons/lunch/i18n/pt.po +++ b/addons/lunch/i18n/pt.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: 2012-08-28 06:40+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: lunch #: view:lunch.cashbox.clean:0 diff --git a/addons/lunch/i18n/pt_BR.po b/addons/lunch/i18n/pt_BR.po index 38305da7217..f96627d9b45 100644 --- a/addons/lunch/i18n/pt_BR.po +++ b/addons/lunch/i18n/pt_BR.po @@ -8,31 +8,31 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2011-03-15 01:10+0000\n" -"Last-Translator: Emerson \n" +"PO-Revision-Date: 2012-10-17 00:27+0000\n" +"Last-Translator: Syllas F. de O. Neto \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 06:40+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: lunch #: view:lunch.cashbox.clean:0 msgid "Reset cashbox" -msgstr "" +msgstr "Reiniciar Caixa" #. module: lunch #: view:report.lunch.amount:0 msgid "Box amount in current year" -msgstr "" +msgstr "Valor do Caixa total no ano atual" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_order_form #: model:ir.ui.menu,name:lunch.menu_lunch_order_form #: model:ir.ui.menu,name:lunch.menu_lunch_reporting_order msgid "Lunch Orders" -msgstr "" +msgstr "Pedidos de Almoço" #. module: lunch #: view:lunch.order.cancel:0 @@ -43,7 +43,7 @@ msgstr "Tem certeza que deseja cancelar este pedido?" #: model:ir.actions.act_window,name:lunch.action_lunch_cashmove_form #: model:ir.ui.menu,name:lunch.menu_lunch_cashmove_form msgid "Cash Moves" -msgstr "" +msgstr "Movimentações Financeiras" #. module: lunch #: view:lunch.cashmove:0 view:lunch.order:0 view:report.lunch.amount:0 @@ -96,6 +96,8 @@ msgid "" "You can create on cashbox by employee if you want to keep track of the " "amount due by employee according to what have been ordered." msgstr "" +"Você pode criar um caixa por funcionário se você deseja rastrear o valor " +"devido pelo funcionário de acordo com o que ele solicitou." #. module: lunch #: field:lunch.cashmove,amount:0 field:report.lunch.amount,amount:0 @@ -111,7 +113,7 @@ msgstr "Produtos" #. module: lunch #: model:ir.model,name:lunch.model_report_lunch_amount msgid "Amount available by user and box" -msgstr "" +msgstr "Valor disponível por usuário e caixa" #. module: lunch #: view:report.lunch.amount:0 @@ -121,12 +123,12 @@ msgstr " Mês " #. module: lunch #: model:ir.model,name:lunch.model_report_lunch_order msgid "Lunch Orders Statistics" -msgstr "" +msgstr "Estatísticas de Pedido de Almoço" #. module: lunch #: view:lunch.cashmove:0 field:lunch.order,cashmove:0 msgid "CashMove" -msgstr "" +msgstr "Movimentações de Caixa" #. module: lunch #: view:lunch.order:0 selection:lunch.order,state:0 @@ -141,17 +143,17 @@ msgstr "Confirmar" #. module: lunch #: view:lunch.order:0 msgid "Search Lunch Order" -msgstr "" +msgstr "Procurar Pedido de Almoço" #. module: lunch #: field:lunch.order,state:0 msgid "State" -msgstr "Status" +msgstr "Situação" #. module: lunch #: selection:lunch.order,state:0 msgid "New" -msgstr "" +msgstr "Novo" #. module: lunch #: field:report.lunch.order,price_total:0 @@ -161,7 +163,7 @@ msgstr "Preço Total" #. module: lunch #: view:report.lunch.amount:0 msgid "Box Amount by User" -msgstr "" +msgstr "Valor do Caixa por usuário" #. module: lunch #: field:lunch.cashmove,create_date:0 @@ -181,7 +183,7 @@ msgstr "Descrição do Pedido" #. module: lunch #: view:report.lunch.amount:0 msgid "Box amount in last month" -msgstr "" +msgstr "Valor do Caixa no último mês" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_order_confirm @@ -218,7 +220,7 @@ msgstr "Data de Criação" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_category_form msgid " Product Categories " -msgstr "" +msgstr " Categorias de Produto " #. module: lunch #: view:lunch.cashbox.clean:0 @@ -228,12 +230,12 @@ msgstr "Definir como Zero" #. module: lunch #: model:ir.model,name:lunch.model_lunch_cashmove msgid "Cash Move" -msgstr "" +msgstr "Movimentos do Caixa" #. module: lunch #: view:report.lunch.order:0 msgid "Tasks performed in last 365 days" -msgstr "" +msgstr "Tarefas realizadas nos últimos 365 dias" #. module: lunch #: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0 @@ -259,7 +261,7 @@ msgstr "Mês" #. module: lunch #: field:lunch.order.confirm,confirm_cashbox:0 msgid "Name of box" -msgstr "" +msgstr "Nome do Caixa" #. module: lunch #: view:lunch.order.cancel:0 @@ -291,12 +293,12 @@ msgstr "Não" #. module: lunch #: view:lunch.order.confirm:0 msgid "Orders Confirmation" -msgstr "" +msgstr "Confirmação dos Pedidos" #. module: lunch #: view:lunch.cashbox.clean:0 msgid "Are you sure you want to reset this cashbox ?" -msgstr "" +msgstr "Tem certeza de que quer reiniciar este caixa?" #. module: lunch #: model:ir.actions.act_window,help:lunch.view_lunch_product_form_installer @@ -306,6 +308,10 @@ msgid "" "by supplier. It will be easier for the lunch manager to filter lunch orders " "by categories." msgstr "" +"Definir todos os produtos que os funcionários podem pedir para a hora do " +"almoço. Se encomendar o almoço em vários lugares, você pode usar as " +"categorias de produtos para dividir por fornecedor. Será mais fácil para o " +"gerente de almoço para filtrar almoço pedidos por categorias." #. module: lunch #: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0 @@ -316,7 +322,7 @@ msgstr "Agosto" #: model:ir.actions.act_window,name:lunch.action_report_lunch_order_all #: view:report.lunch.order:0 msgid "Lunch Order Analysis" -msgstr "" +msgstr "Análise de Pedidos de Almoço" #. module: lunch #: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0 @@ -337,7 +343,7 @@ msgstr "Análise de Vendas" #. module: lunch #: model:ir.ui.menu,name:lunch.menu_lunch_category_root_configuration msgid "Lunch" -msgstr "" +msgstr "Almoço" #. module: lunch #: view:lunch.cashmove:0 view:report.lunch.order:0 @@ -367,12 +373,12 @@ msgstr "Janeiro" #. module: lunch #: field:lunch.cashmove,box:0 field:report.lunch.amount,box:0 msgid "Box Name" -msgstr "" +msgstr "Nome do Caixa" #. module: lunch #: model:ir.model,name:lunch.model_lunch_cashbox_clean msgid "clean cashbox" -msgstr "" +msgstr "Limpar caixa" #. module: lunch #: field:lunch.cashmove,active:0 field:lunch.product,active:0 @@ -387,18 +393,18 @@ msgstr "Data do Pedido" #. module: lunch #: model:ir.model,name:lunch.model_lunch_cashbox msgid "Cashbox for Lunch " -msgstr "" +msgstr "Caixa do Almoço " #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_cashbox_clean #: model:ir.actions.act_window,name:lunch.action_lunch_cashbox_clean_values msgid "Set CashBox to Zero" -msgstr "" +msgstr "Zerar Caixa" #. module: lunch #: view:lunch.product:0 msgid "General Information" -msgstr "" +msgstr "Informações Gerais" #. module: lunch #: view:lunch.order.confirm:0 @@ -408,7 +414,7 @@ msgstr "Cancelar" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_cashbox_form msgid " Cashboxes " -msgstr "" +msgstr " Caixas " #. module: lunch #: report:lunch.order:0 @@ -439,27 +445,27 @@ msgstr "Preço" #. module: lunch #: view:lunch.cashmove:0 msgid "Search CashMove" -msgstr "" +msgstr "Procurar Movimento do Caixa" #. module: lunch #: view:report.lunch.amount:0 msgid "Total box" -msgstr "" +msgstr "Total do Caixa" #. module: lunch #: model:ir.model,name:lunch.model_lunch_product msgid "Lunch Product" -msgstr "" +msgstr "Produto do Almoço" #. module: lunch #: field:lunch.cashbox,sum_remain:0 msgid "Total Remaining" -msgstr "" +msgstr "Total Restante" #. module: lunch #: view:lunch.order:0 msgid "Total price" -msgstr "" +msgstr "Preço Total" #. module: lunch #: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0 @@ -480,17 +486,17 @@ msgstr "Valor total" #. module: lunch #: view:report.lunch.order:0 msgid "Tasks performed in last 30 days" -msgstr "" +msgstr "Tarefas realizadas nos últimos 30 dias" #. module: lunch #: view:lunch.category:0 msgid "Category Related to Products" -msgstr "" +msgstr "Categoria Relativa a Produtos" #. module: lunch #: model:ir.ui.menu,name:lunch.menu_lunch_cashbox_form view:lunch.cashbox:0 msgid "Cashboxes" -msgstr "" +msgstr "Caixa" #. module: lunch #: view:lunch.category:0 report:lunch.order:0 view:lunch.order:0 @@ -502,28 +508,28 @@ msgstr "Pedido" #: model:ir.model,name:lunch.model_lunch_order #: model:ir.ui.menu,name:lunch.menu_lunch report:lunch.order:0 msgid "Lunch Order" -msgstr "" +msgstr "Pedido de Almoço" #. module: lunch #: view:report.lunch.amount:0 msgid "Box amount in current month" -msgstr "" +msgstr "Valor do Caixa este mês" #. module: lunch #: model:ir.actions.act_window,name:lunch.view_lunch_product_form_installer msgid "Define Your Lunch Products" -msgstr "" +msgstr "Definir seus produtos de almoço" #. module: lunch #: view:report.lunch.order:0 msgid "Tasks during last 7 days" -msgstr "" +msgstr "Tarefas durante os últimos 7 dias" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_report_lunch_amount_tree #: model:ir.ui.menu,name:lunch.menu_lunch_report_amount_tree msgid "Cash Position by User" -msgstr "" +msgstr "Caixa por usuário" #. module: lunch #: field:lunch.cashbox,manager:0 @@ -538,18 +544,21 @@ msgstr " 30 Dias " #. module: lunch #: view:lunch.order:0 msgid "To Confirm" -msgstr "" +msgstr "Para Confirmar" #. module: lunch #: field:report.lunch.amount,year:0 view:report.lunch.order:0 #: field:report.lunch.order,year:0 msgid "Year" -msgstr "" +msgstr "Ano" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_create_cashbox msgid "Create Lunch Cash Boxes" -msgstr "" +msgstr "Criar Caixa de Almoço" #~ msgid "Draft" #~ msgstr "Provisório" + +#~ msgid "Category related to Products" +#~ msgstr "Categorias relacionadas a Produtos" diff --git a/addons/lunch/i18n/ro.po b/addons/lunch/i18n/ro.po index 47e0409b19a..ce6b4948065 100644 --- a/addons/lunch/i18n/ro.po +++ b/addons/lunch/i18n/ro.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: 2012-08-28 06:40+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: lunch #: view:lunch.cashbox.clean:0 diff --git a/addons/lunch/i18n/ru.po b/addons/lunch/i18n/ru.po index 9b274e5d3e3..80153462aee 100644 --- a/addons/lunch/i18n/ru.po +++ b/addons/lunch/i18n/ru.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: 2012-08-28 06:40+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: lunch #: view:lunch.cashbox.clean:0 diff --git a/addons/lunch/i18n/sr@latin.po b/addons/lunch/i18n/sr@latin.po index 48314312862..d3c3fb66bf0 100644 --- a/addons/lunch/i18n/sr@latin.po +++ b/addons/lunch/i18n/sr@latin.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: 2012-08-28 06:40+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: lunch #: view:lunch.cashbox.clean:0 diff --git a/addons/lunch/i18n/sv.po b/addons/lunch/i18n/sv.po index b7b10f93dd4..abb1c7f6056 100644 --- a/addons/lunch/i18n/sv.po +++ b/addons/lunch/i18n/sv.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: 2012-08-28 06:40+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: lunch #: view:lunch.cashbox.clean:0 diff --git a/addons/lunch/i18n/tr.po b/addons/lunch/i18n/tr.po index 03befa9c538..d12f5c73d3c 100644 --- a/addons/lunch/i18n/tr.po +++ b/addons/lunch/i18n/tr.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: 2012-08-28 06:40+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: lunch #: view:lunch.cashbox.clean:0 diff --git a/addons/lunch/i18n/zh_CN.po b/addons/lunch/i18n/zh_CN.po index 704ad9ce969..d05f4a792d0 100644 --- a/addons/lunch/i18n/zh_CN.po +++ b/addons/lunch/i18n/zh_CN.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: 2012-08-28 06:40+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: lunch #: view:lunch.cashbox.clean:0 diff --git a/addons/lunch/i18n/zh_TW.po b/addons/lunch/i18n/zh_TW.po index abe6d12e60d..dd9d25b407d 100644 --- a/addons/lunch/i18n/zh_TW.po +++ b/addons/lunch/i18n/zh_TW.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: 2012-08-28 06:40+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: lunch #: view:lunch.cashbox.clean:0 diff --git a/addons/lunch/lunch.py b/addons/lunch/lunch.py index c249478ad48..0d224ef3a8e 100644 --- a/addons/lunch/lunch.py +++ b/addons/lunch/lunch.py @@ -19,234 +19,451 @@ # ############################################################################## +from xml.sax.saxutils import escape +import time from osv import osv, fields +from datetime import datetime +from lxml import etree +import tools +from tools.translate import _ -class lunch_category(osv.osv): - """ Lunch category """ - - _name = 'lunch.category' - _description = "Category" - - _columns = { - 'name': fields.char('Name', required=True, size=50), - } - _order = 'name' - -lunch_category() - - -class lunch_product(osv.osv): - """ Lunch Product """ - - _name = 'lunch.product' - _description = "Lunch Product" - - _columns = { - 'name': fields.char('Name', size=50, required=True), - 'category_id': fields.many2one('lunch.category', 'Category'), - 'description': fields.text('Description', size=128, required=False), - 'price': fields.float('Price', digits=(16,2)), - 'active': fields.boolean('Active'), - } - - _defaults = { - 'active': lambda *a : True, - } - -lunch_product() - - -class lunch_cashbox(osv.osv): - """ cashbox for Lunch """ - - _name = 'lunch.cashbox' - _description = "Cashbox for Lunch " - - - def amount_available(self, cr, uid, ids, field_name, arg, context=None): - - """ count available amount - @param cr: the current row, from the database cursor, - @param uid: the current user’s ID for security checks, - @param ids: List of create menu’s IDs - @param context: A standard dictionary for contextual values """ - - cr.execute("SELECT box,sum(amount) from lunch_cashmove where active = 't' group by box") - amount = dict(cr.fetchall()) - for i in ids: - amount.setdefault(i, 0) - return amount - - _columns = { - 'manager': fields.many2one('res.users', 'Manager'), - 'name': fields.char('Name', size=30, required=True, unique = True), - 'sum_remain': fields.function(amount_available, string='Total Remaining'), - } - -lunch_cashbox() - - -class lunch_cashmove(osv.osv): - """ Move cash """ - - _name = 'lunch.cashmove' - _description = "Cash Move" - - _columns = { - 'name': fields.char('Description', size=128), - 'user_cashmove': fields.many2one('res.users', 'User Name', required=True), - 'amount': fields.float('Amount', digits=(16, 2)), - 'box': fields.many2one('lunch.cashbox', 'Box Name', size=30, required=True), - 'active': fields.boolean('Active'), - 'create_date': fields.datetime('Creation Date', readonly=True), - } - - _defaults = { - 'active': lambda *a: True, - } - -lunch_cashmove() - - -class lunch_order(osv.osv): - """ Apply lunch order """ - +class lunch_order(osv.Model): + """ + lunch order (contains one or more lunch order line(s)) + """ _name = 'lunch.order' - _description = "Lunch Order" - _rec_name = "user_id" + _description = 'Lunch Order' - def _price_get(self, cr, uid, ids, name, args, context=None): + def _price_get(self, cr, uid, ids, name, arg, context=None): + """ + get and sum the order lines' price + """ + result = dict.fromkeys(ids, 0) + for order in self.browse(cr, uid, ids, context=context): + result[order.id] = sum(order_line.product_id.price + for order_line in order.order_line_ids) + return result - """ Get Price of Product - @param cr: the current row, from the database cursor, - @param uid: the current user’s ID for security checks, - @param ids: List of Lunch order’s IDs - @param context: A standard dictionary for contextual values """ + def _fetch_orders_from_lines(self, cr, uid, ids, name, context=None): + """ + return the list of lunch orders to which belong the order lines `ids´ + """ + result = set() + for order_line in self.browse(cr, uid, ids, context=context): + if order_line.order_id: + result.add(order_line.order_id.id) + return list(result) - res = {} - for price in self.browse(cr, uid, ids, context=context): - res[price.id] = price.product.price + def add_preference(self, cr, uid, ids, pref_id, context=None): + """ + create a new order line based on the preference selected (pref_id) + """ + assert len(ids) == 1 + orderline_ref = self.pool.get('lunch.order.line') + prod_ref = self.pool.get('lunch.product') + order = self.browse(cr, uid, ids[0], context=context) + pref = orderline_ref.browse(cr, uid, pref_id, context=context) + new_order_line = { + 'date': order.date, + 'user_id': uid, + 'product_id': pref.product_id.id, + 'note': pref.note, + 'order_id': order.id, + 'price': pref.product_id.price, + 'supplier': pref.product_id.supplier.id + } + return orderline_ref.create(cr, uid, new_order_line, context=context) + + def _alerts_get(self, cr, uid, ids, name, arg, context=None): + """ + get the alerts to display on the order form + """ + result = {} + alert_msg = self._default_alerts_get(cr, uid, context=context) + for order in self.browse(cr, uid, ids, context=context): + if order.state == 'new': + result[order.id] = alert_msg + return result + + def check_day(self, alert): + """ + This method is used by can_display_alert + to check if the alert day corresponds + to the current day + """ + today = datetime.now().isoweekday() + assert 1 <= today <= 7, "Should be between 1 and 7" + mapping = dict((idx, name) for idx, name in enumerate('monday tuestday wednesday thursday friday saturday sunday'.split())) + if today in mapping: + return mapping[today] + + def can_display_alert(self, alert): + """ + This method check if the alert can be displayed today + """ + if alert.alter_type == 'specific': + #the alert is only activated on a specific day + return alert.specific_day == time.strftime(tools.DEFAULT_SERVER_DATE_FORMAT) + elif alert.alter_type == 'week': + #the alert is activated during some days of the week + return self.check_day(alert) + + def _default_alerts_get(self, cr, uid, context=None): + """ + get the alerts to display on the order form + """ + alert_ref = self.pool.get('lunch.alert') + alert_ids = alert_ref.search(cr, uid, [], context=context) + alert_msg = [] + for alert in alert_ref.browse(cr, uid, alert_ids, context=context): + #check if the address must be displayed today + if self.can_display_alert(alert): + #display the address only during its active time + mynow = fields.datetime.context_timestamp(cr, uid, datetime.now(), context=context) + hour_to = int(alert.active_to) + min_to = int((alert.active_to - hour_to) * 60) + to_alert = datetime.strptime(str(hour_to) + ":" + str(min_to), "%H:%M") + hour_from = int(alert.active_from) + min_from = int((alert.active_from - hour_from) * 60) + from_alert = datetime.strptime(str(hour_from) + ":" + str(min_from), "%H:%M") + if mynow.time() >= from_alert.time() and mynow.time() <= to_alert.time(): + alert_msg.append(alert.message) + return '\n'.join(alert_msg) + + def onchange_price(self, cr, uid, ids, order_line_ids, context=None): + """ + Onchange methode that refresh the total price of order + """ + res = {'value': {'total': 0.0}} + order_line_ids = self.resolve_o2m_commands_to_record_dicts(cr, uid, "order_line_ids", order_line_ids, ["price"], context=context) + if order_line_ids: + tot = 0.0 + product_ref = self.pool.get("lunch.product") + for prod in order_line_ids: + if 'product_id' in prod: + tot += product_ref.browse(cr, uid, prod['product_id'], context=context).price + else: + tot += prod['price'] + res = {'value': {'total': tot}} + return res + + def __getattr__(self, attr): + """ + this method catch unexisting method call and if it starts with + add_preference_'n' we execute the add_preference method with + 'n' as parameter + """ + if attr.startswith('add_preference_'): + pref_id = int(attr[15:]) + def specific_function(cr, uid, ids, context=None): + return self.add_preference(cr, uid, ids, pref_id, context=context) + return specific_function + return super(lunch_order,self).__getattr__(self,attr) + + def fields_view_get(self, cr, uid, view_id=None, view_type=False, context=None, toolbar=False, submenu=False): + """ + Add preferences in the form view of order.line + """ + res = super(lunch_order,self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu) + line_ref = self.pool.get("lunch.order.line") + if view_type == 'form': + doc = etree.XML(res['arch']) + pref_ids = line_ref.search(cr, uid, [('user_id', '=', uid)], order='create_date desc', context=context) + xml_start = etree.Element("div") + #If there are no preference (it's the first time for the user) + if len(pref_ids)==0: + #create Elements + xml_no_pref_1 = etree.Element("div") + xml_no_pref_1.set('class','oe_inline oe_lunch_intro') + xml_no_pref_2 = etree.Element("h3") + xml_no_pref_2.text = _("This is the first time you order a meal") + xml_no_pref_3 = etree.Element("p") + xml_no_pref_3.set('class','oe_grey') + xml_no_pref_3.text = _("Select a product and put your order comments on the note.") + xml_no_pref_4 = etree.Element("p") + xml_no_pref_4.set('class','oe_grey') + xml_no_pref_4.text = _("Your favorite meals will be created based on your last orders.") + xml_no_pref_5 = etree.Element("p") + xml_no_pref_5.set('class','oe_grey') + xml_no_pref_5.text = _("Don't forget the alerts displayed in the reddish area") + #structure Elements + xml_start.append(xml_no_pref_1) + xml_no_pref_1.append(xml_no_pref_2) + xml_no_pref_1.append(xml_no_pref_3) + xml_no_pref_1.append(xml_no_pref_4) + xml_no_pref_1.append(xml_no_pref_5) + #Else: the user already have preferences so we display them + else: + preferences = line_ref.browse(cr, uid, pref_ids, context=context) + categories = {} #store the different categories of products in preference + count = 0 + for pref in preferences: + #For each preference + categories.setdefault(pref.product_id.category_id.name, {}) + #if this product has already been added to the categories dictionnary + if pref.product_id.id in categories[pref.product_id.category_id.name]: + #we check if for the same product the note has already been added + if pref.note not in categories[pref.product_id.category_id.name][pref.product_id.id]: + #if it's not the case then we add this to preferences + categories[pref.product_id.category_id.name][pref.product_id.id][pref.note] = pref + #if this product is not in the dictionnay, we add it + else: + categories[pref.product_id.category_id.name][pref.product_id.id] = {} + categories[pref.product_id.category_id.name][pref.product_id.id][pref.note] = pref + + currency = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.currency_id + + #For each preferences that we get, we will create the XML structure + for key,value in categories.items(): + xml_pref_1 = etree.Element("div") + xml_pref_1.set('class','oe_lunch_30pc') + xml_pref_2 = etree.Element("h2") + xml_pref_2.text = key + xml_pref_1.append(xml_pref_2) + i = 0 + value = value.values() + for val in value: + for pref in val.values(): + #We only show 5 preferences per category (or it will be too long) + if i==5: break + i+=1 + xml_pref_3 = etree.Element("div") + xml_pref_3.set('class','oe_lunch_vignette') + xml_pref_1.append(xml_pref_3) + + xml_pref_4 = etree.Element("span") + xml_pref_4.set('class','oe_lunch_button') + xml_pref_3.append(xml_pref_4) + + xml_pref_5 = etree.Element("button") + xml_pref_5.set('name',"add_preference_"+str(pref.id)) + xml_pref_5.set('class','oe_link oe_i oe_button_plus') + xml_pref_5.set('type','object') + xml_pref_5.set('string','+') + xml_pref_4.append(xml_pref_5) + + xml_pref_6 = etree.Element("button") + xml_pref_6.set('name',"add_preference_"+str(pref.id)) + xml_pref_6.set('class','oe_link oe_button_add') + xml_pref_6.set('type','object') + xml_pref_6.set('string',_("Add")) + xml_pref_4.append(xml_pref_6) + + xml_pref_7 = etree.Element("div") + xml_pref_7.set('class','oe_group_text_button') + xml_pref_3.append(xml_pref_7) + + xml_pref_8 = etree.Element("div") + xml_pref_8.set('class','oe_lunch_text') + xml_pref_8.text = escape(pref.product_id.name)+str(" ") + xml_pref_7.append(xml_pref_8) + + price = pref.product_id.price or 0.0 + cur = currency.name or '' + xml_pref_9 = etree.Element("span") + xml_pref_9.set('class','oe_tag') + xml_pref_9.text = str(price)+str(" ")+cur + xml_pref_8.append(xml_pref_9) + + xml_pref_10 = etree.Element("div") + xml_pref_10.set('class','oe_grey') + xml_pref_10.text = escape(pref.note or '') + xml_pref_3.append(xml_pref_10) + + xml_start.append(xml_pref_1) + + first_node = doc.xpath("//div[@name='preferences']") + if first_node and len(first_node)>0: + first_node[0].append(xml_start) + res['arch'] = etree.tostring(doc) return res _columns = { - 'user_id': fields.many2one('res.users', 'User Name', required=True, \ - readonly=True, states={'draft':[('readonly', False)]}), - 'product': fields.many2one('lunch.product', 'Product', required=True, \ - readonly=True, states={'draft':[('readonly', False)]}, change_default=True), - 'date': fields.date('Date', readonly=True, states={'draft':[('readonly', False)]}), - 'cashmove': fields.many2one('lunch.cashmove', 'Cash Move' , readonly=True), - 'descript': fields.char('Comment', readonly=True, size=250, \ - states = {'draft':[('readonly', False)]}), - 'state': fields.selection([('draft', 'New'), ('confirmed', 'Confirmed'), ], \ - 'Status', readonly=True, select=True), - 'price': fields.function(_price_get, string="Price"), - 'category': fields.many2one('lunch.category','Category'), + 'user_id': fields.many2one('res.users', 'User Name', required=True, readonly=True, states={'new':[('readonly', False)]}), + 'date': fields.date('Date', required=True, readonly=True, states={'new':[('readonly', False)]}), + 'order_line_ids': fields.one2many('lunch.order.line', 'order_id', 'Products', ondelete="cascade", readonly=True, states={'new':[('readonly', False)]}), + 'total': fields.function(_price_get, string="Total", store={ + 'lunch.order.line': (_fetch_orders_from_lines, ['product_id','order_id'], 20), + }), + 'state': fields.selection([('new', 'New'), \ + ('confirmed','Confirmed'), \ + ('cancelled','Cancelled'), \ + ('partially','Partially Confirmed')] \ + ,'Status', readonly=True, select=True), + 'alerts': fields.function(_alerts_get, string="Alerts", type='text'), } _defaults = { 'user_id': lambda self, cr, uid, context: uid, 'date': fields.date.context_today, - 'state': lambda self, cr, uid, context: 'draft', + 'state': 'new', + 'alerts': _default_alerts_get, } - def confirm(self, cr, uid, ids, box, context=None): - """ confirm order - @param cr: the current row, from the database cursor, - @param uid: the current user’s ID for security checks, - @param ids: List of confirm order’s IDs - @param context: A standard dictionary for contextual values """ +class lunch_order_line(osv.Model): + """ + lunch order line: one lunch order can have many order lines + """ + _name = 'lunch.order.line' + _description = 'lunch order line' + def onchange_price(self, cr, uid, ids, product_id, context=None): + if product_id: + price = self.pool.get('lunch.product').browse(cr, uid, product_id, context=context).price + return {'value': {'price': price}} + return {'value': {'price': 0.0}} + + def order(self, cr, uid, ids, context=None): + """ + The order_line is ordered to the supplier but isn't received yet + """ + for order_line in self.browse(cr, uid, ids, context=context): + order_line.write({'state': 'ordered'}, context=context) + return self._update_order_lines(cr, uid, ids, context=context) + + def confirm(self, cr, uid, ids, context=None): + """ + confirm one or more order line, update order status and create new cashmove + """ cashmove_ref = self.pool.get('lunch.cashmove') - for order in self.browse(cr, uid, ids, context=context): - if order.state == 'confirmed': - continue - new_id = cashmove_ref.create(cr, uid, {'name': order.product.name+' order', - 'amount':-order.product.price, - 'user_cashmove':order.user_id.id, - 'box':box, - 'active':True, - }) - self.write(cr, uid, [order.id], {'cashmove': new_id, 'state': 'confirmed'}) + for order_line in self.browse(cr, uid, ids, context=context): + if order_line.state != 'confirmed': + values = { + 'user_id': order_line.user_id.id, + 'amount': -order_line.price, + 'description': order_line.product_id.name, + 'order_id': order_line.id, + 'state': 'order', + 'date': order_line.date, + } + cashmove_ref.create(cr, uid, values, context=context) + order_line.write({'state': 'confirmed'}, context=context) + return self._update_order_lines(cr, uid, ids, context=context) + + def _update_order_lines(self, cr, uid, ids, context=None): + """ + Update the state of lunch.order based on its orderlines + """ + orders_ref = self.pool.get('lunch.order') + orders = [] + for order_line in self.browse(cr, uid, ids, context=context): + orders.append(order_line.order_id) + for order in set(orders): + isconfirmed = True + for orderline in order.order_line_ids: + if orderline.state == 'new': + isconfirmed = False + if orderline.state == 'cancelled': + isconfirmed = False + orders_ref.write(cr, uid, [order.id], {'state': 'partially'}, context=context) + if isconfirmed: + orders_ref.write(cr, uid, [order.id], {'state': 'confirmed'}, context=context) return {} - def lunch_order_cancel(self, cr, uid, ids, context=None): - - """" cancel order - @param cr: the current row, from the database cursor, - @param uid: the current user’s ID for security checks, - @param ids: List of create menu’s IDs - @param context: A standard dictionary for contextual values """ - - orders = self.browse(cr, uid, ids, context=context) - for order in orders: - if not order.cashmove: - continue - if order.cashmove.id: - self.pool.get('lunch.cashmove').unlink(cr, uid, [order.cashmove.id]) - self.write(cr, uid, ids, {'state':'draft'}) - return {} - - def onchange_product(self, cr, uid, ids, product): - - """ Get price for Product - @param cr: the current row, from the database cursor, - @param uid: the current user’s ID for security checks, - @param ids: List of create menu’s IDs - @product: Product To Ordered """ - - if not product: - return {'value': {'price': 0.0}} - price = self.pool.get('lunch.product').read(cr, uid, product, ['price'])['price'] - categ_id = self.pool.get('lunch.product').browse(cr, uid, product).category_id.id - return {'value': {'price': price,'category':categ_id}} - -lunch_order() - - -class report_lunch_amount(osv.osv): - """ Lunch Amount Report """ - - _name = 'report.lunch.amount' - _description = "Amount available by user and box" - _auto = False - _rec_name = "user_id" + def cancel(self, cr, uid, ids, context=None): + """ + cancel one or more order.line, update order status and unlink existing cashmoves + """ + cashmove_ref = self.pool.get('lunch.cashmove') + for order_line in self.browse(cr, uid, ids, context=context): + order_line.write({'state':'cancelled'}, context=context) + cash_ids = [cash.id for cash in order_line.cashmove] + cashmove_ref.unlink(cr, uid, cash_ids, context=context) + return self._update_order_lines(cr, uid, ids, context=context) _columns = { - 'user_id': fields.many2one('res.users', 'User Name', readonly=True), - 'amount': fields.float('Amount', readonly=True, digits=(16, 2)), - 'box': fields.many2one('lunch.cashbox', 'Box Name', size=30, readonly=True), - 'year': fields.char('Year', size=4, readonly=True), - 'month':fields.selection([('01','January'), ('02','February'), ('03','March'), ('04','April'), - ('05','May'), ('06','June'), ('07','July'), ('08','August'), ('09','September'), - ('10','October'), ('11','November'), ('12','December')], 'Month',readonly=True), - 'day': fields.char('Day', size=128, readonly=True), - 'date': fields.date('Created Date', readonly=True), + 'name': fields.related('product_id', 'name', readonly=True), + 'order_id': fields.many2one('lunch.order', 'Order', ondelete='cascade'), + 'product_id': fields.many2one('lunch.product', 'Product', required=True), + 'date': fields.related('order_id', 'date', type='date', string="Date", readonly=True, store=True), + 'supplier': fields.related('product_id', 'supplier', type='many2one', relation='res.partner', string="Supplier", readonly=True, store=True), + 'user_id': fields.related('order_id', 'user_id', type='many2one', relation='res.users', string='User', readonly=True, store=True), + 'note': fields.text('Note'), + 'price': fields.float("Price"), + 'state': fields.selection([('new', 'New'), \ + ('confirmed', 'Received'), \ + ('ordered', 'Ordered'), \ + ('cancelled', 'Cancelled')], \ + 'Status', readonly=True, select=True), + 'cashmove': fields.one2many('lunch.cashmove', 'order_id', 'Cash Move', ondelete='cascade'), + + } + _defaults = { + 'state': 'new', } - def init(self, cr): - """ @param cr: the current row, from the database cursor""" +class lunch_product(osv.Model): + """ + lunch product + """ + _name = 'lunch.product' + _description = 'lunch product' + _columns = { + 'name': fields.char('Product', required=True, size=64), + 'category_id': fields.many2one('lunch.product.category', 'Category', required=True), + 'description': fields.text('Description', size=256), + 'price': fields.float('Price', digits=(16,2)), #TODO: use decimal precision of 'Account', move it from product to decimal_precision + 'supplier': fields.many2one('res.partner', 'Supplier'), + } - cr.execute(""" - create or replace view report_lunch_amount as ( - select - min(lc.id) as id, - to_date(to_char(lc.create_date, 'dd-MM-YYYY'),'dd-MM-YYYY') as date, - to_char(lc.create_date, 'YYYY') as year, - to_char(lc.create_date, 'MM') as month, - to_char(lc.create_date, 'YYYY-MM-DD') as day, - lc.user_cashmove as user_id, - sum(amount) as amount, - lc.box as box - from - lunch_cashmove lc - where - active = 't' - group by lc.user_cashmove, lc.box, lc.create_date - )""") +class lunch_product_category(osv.Model): + """ + lunch product category + """ + _name = 'lunch.product.category' + _description = 'lunch product category' + _columns = { + 'name': fields.char('Category', required=True), #such as PIZZA, SANDWICH, PASTA, CHINESE, BURGER, ... + } -report_lunch_amount() - -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: +class lunch_cashmove(osv.Model): + """ + lunch cashmove => order or payment + """ + _name = 'lunch.cashmove' + _description = 'lunch cashmove' + _columns = { + 'user_id': fields.many2one('res.users', 'User Name', required=True), + 'date': fields.date('Date', required=True), + 'amount': fields.float('Amount', required=True), #depending on the kind of cashmove, the amount will be positive or negative + 'description': fields.text('Description'), #the description can be an order or a payment + 'order_id': fields.many2one('lunch.order.line', 'Order', ondelete='cascade'), + 'state': fields.selection([('order','Order'), ('payment','Payment')], 'Is an order or a Payment'), + } + _defaults = { + 'user_id': lambda self, cr, uid, context: uid, + 'date': fields.date.context_today, + 'state': 'payment', + } +class lunch_alert(osv.Model): + """ + lunch alert + """ + _name = 'lunch.alert' + _description = 'Lunch Alert' + _columns = { + 'message': fields.text('Message', size=256, required=True), + 'alter_type': fields.selection([('specific', 'Specific Day'), \ + ('week', 'Every Week'), \ + ('days', 'Every Day')], \ + string='Recurrency', required=True, select=True), + 'specific_day': fields.date('Day'), + 'monday': fields.boolean('Monday'), + 'tuesday': fields.boolean('Tuesday'), + 'wednesday': fields.boolean('Wednesday'), + 'thursday': fields.boolean('Thursday'), + 'friday': fields.boolean('Friday'), + 'saturday': fields.boolean('Saturday'), + 'sunday': fields.boolean('Sunday'), + 'active_from': fields.float('Between', required=True), + 'active_to': fields.float('And', required=True), + } + _defaults = { + 'alter_type': 'specific', + 'specific_day': fields.date.context_today, + 'active_from': 7, + 'active_to': 23, + } diff --git a/addons/lunch/lunch_demo.xml b/addons/lunch/lunch_demo.xml index 543086d6620..a9b03137bf2 100644 --- a/addons/lunch/lunch_demo.xml +++ b/addons/lunch/lunch_demo.xml @@ -2,23 +2,180 @@ - + + + + + + + + Sandwich + + Pizza + + + Pasta + - - Club + + Coin gourmand + True + + + + Pizza Inn + True + + + + Cheese And Ham - 2.75 + 3.30 + + Cheese, Ham, Salad, Tomatoes, cucumbers, eggs - - Cashbox - + + The Country + + 3.30 + + Brie, Honey, Walnut Kernels - - + + Tuna + + 2.50 + + Tuna, Mayonnaise + + + + Gouda Cheese + + 2.50 + + + + + + Chicken Curry + + 2.60 + + + + + + Pizza Margherita + + 6.90 + + Tomatoes, Mozzarella + + + + Pizza Italiana + + 7.40 + + Fresh Tomatoes, Basil, Mozzarella + + + + Bolognese Pasta + + 7.70 + + + + + + Napoli Pasta + + 7.70 + + Tomatoes, Basil + + + + + + + new + 1 + + + + + + + confirmed + 1 + + + + + + + cancelled + 1 + + + + + + + new + + +Emmental + + + + + + + + confirmed + + +Mushrooms + + + + + + + + cancelled + + +Salad +Tomatoes +Cucumbers + + + + + + + + Pizza Italiana + -7.40 + + order + + + + + + Payment: 5 lunch tickets (6€) + 30 + payment + + + + Lunch must be ordered before 10h30 am + days diff --git a/addons/lunch/lunch_installer_view.xml b/addons/lunch/lunch_installer_view.xml deleted file mode 100644 index d63f44b5ff2..00000000000 --- a/addons/lunch/lunch_installer_view.xml +++ /dev/null @@ -1,52 +0,0 @@ - - - - Define Your Lunch Products - ir.actions.act_window - lunch.product - form - tree,form - - -

- Click to add a new product that can be ordered for the lunch. -

- We suggest you to put the real price so that the exact due - amount is deduced from each employee's cash boxes when they - order. -

- If you order lunch at several places, you can use the product - categories to split by supplier. It will be easier to filter - lunch orders. -

-
-
- - - - 50 - - - - Create Lunch Cash Boxes - ir.actions.act_window - lunch.cashbox - form - tree,form - -

- Click to add a new cash box. -

- You can create on cash box by employee if you want to keep - track of the amount due by employee according to what have been - ordered. -

-
-
- - - - 51 - -
-
diff --git a/addons/lunch/lunch_report.xml b/addons/lunch/lunch_report.xml index c5e933847cd..942caadeed3 100644 --- a/addons/lunch/lunch_report.xml +++ b/addons/lunch/lunch_report.xml @@ -4,8 +4,8 @@ diff --git a/addons/lunch/lunch_view.xml b/addons/lunch/lunch_view.xml index b560ada323c..32b978dfab0 100644 --- a/addons/lunch/lunch_view.xml +++ b/addons/lunch/lunch_view.xml @@ -1,393 +1,486 @@ - - + + + + + + + + + + Search + lunch.order.line + search + + + + + + + + + + + + + + + + - + + + lunch employee payment + lunch.cashmove + search + + + + + + + + + + - + + lunch cashmove + lunch.cashmove + search + + + + + + + + + + - + + + lunch orders + lunch.order + search + + + + + + + + - - + + Search + lunch.alert + search + + + + + + - + + + New Order + lunch.order + form + + - - Order + + Your Orders + lunch.order + tree,form + + {"search_default_is_mine":1} + +

+ Click to create a lunch order. +

+

+ A lunch order is defined by its user, date and order lines. + Each order line corresponds to a product, an additional note and a price. + Before selecting your order lines, don't forget to read the warnings displayed in the reddish area. +

+
+
+ + + + + Your Account + lunch.cashmove + tree + + {"search_default_is_mine":1} + +

+ Here you can see your cash moves.
A cash moves can be either an expense or a payment. + An expense is automatically created when an order is received while a payment is a reimbursement to the company encoded by the manager. +

+
+
+ + + + + Orders by Supplier + lunch.order.line + tree + + {"search_default_group_by_supplier":1, "search_default_today":1} + +

+ Here you can see today's orders grouped by suppliers. +

+

+ - Click on the to announce that the order is ordered
+ - Click on the to announce that the order is received
+ - Click on the to announce that the order isn't available +

+
+
+ + + + + Control Suppliers + lunch.order.line + tree + + {"search_default_group_by_date":1, "search_default_group_by_supplier":1} + +

+ Here you can see every orders grouped by suppliers and by date. +

+

+ - Click on the to announce that the order is ordered
+ - Click on the to announce that the order is received
+ - Click on the red X to announce that the order isn't available +

+
+
+ + + + + Control Accounts + lunch.cashmove + tree,form + + {"search_default_group_by_user":1} + +

+ Click to create a new payment. +

+

+ A cashmove can either be an expense or a payment.
+ An expense is automatically created at the order receipt.
+ A payment represents the employee reimbursement to the company. +

+
+
+ + + + + + Register Cash Moves + lunch.cashmove + tree,form + + {"search_default_is_payment":1} + +

+ Click to create a payment. +

+

+ Here you can see the employees' payment. A payment is a cash move from the employee to the company. +

+
+
+ + + + + Products + lunch.product + tree,form + +

+ Click to create a product for lunch. +

+

+ A product is defined by its name, category, price and supplier. +

+
+
+ + + + + Product Categories + lunch.product.category + tree,form + +

+ Click to create a lunch category. +

+

+ Here you can find every lunch categories for products. +

+
+
+ + + Product category Form + lunch.product.category + form + +
+ + + + + +
+
+
+ + + + + + Alerts + lunch.alert + tree,form + + +

+ Click to create a lunch alert. +

+

+ Alerts are used to warn employee from possible issues concerning the lunch orders. + To create a lunch alert you have to define its recurrency, the time interval during which the alert should be executed and the message to display. +

+

+ Example:
+ - Recurency: Everyday
+ - Time interval: from 00h00 am to 11h59 pm
+ - Message: "You must order before 10h30 am" +

+
+
+ + + + + Order lines Tree + lunch.order.line + tree + + + + + + + + + +
+ +
+
+ + + + + \ No newline at end of file diff --git a/addons/lunch/wizard/lunch_cashbox_clean.py b/addons/lunch/wizard/lunch_cashbox_clean.py deleted file mode 100644 index e95d05870f9..00000000000 --- a/addons/lunch/wizard/lunch_cashbox_clean.py +++ /dev/null @@ -1,65 +0,0 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# OpenERP, Open Source Management Solution -# Copyright (C) 2004-2009 Tiny SPRL (). -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -from osv import fields, osv - -class lunch_cashbox_clean(osv.osv_memory): - - _name = "lunch.cashbox.clean" - _description = "clean cashbox" - - def set_to_zero(self, cr, uid, ids, context=None): - - """ - clean Cashbox. set active fields False. - @param cr: the current row, from the database cursor, - @param uid: the current user’s ID for security checks, - @param ids: List Lunch cashbox Clean’s IDs - @return:Dictionary {}. - """ - #TOFIX: use orm methods - if context is None: - context = {} - data = context and context.get('active_ids', []) or [] - cashmove_ref = self.pool.get('lunch.cashmove') - cr.execute("select user_cashmove, box,sum(amount) from lunch_cashmove \ - where active = 't' and box IN %s group by user_cashmove, \ - box" , (tuple(data),)) - res = cr.fetchall() - - cr.execute("update lunch_cashmove set active = 'f' where active= 't' \ - and box IN %s" , (tuple(data),)) - #TOCHECK: Why need to create duplicate entry after clean box ? - - #for (user_id, box_id, amount) in res: - # cashmove_ref.create(cr, uid, { - # 'name': 'Summary for user' + str(user_id), - # 'amount': amount, - # 'user_cashmove': user_id, - # 'box': box_id, - # 'active': True, - # }) - return {'type': 'ir.actions.act_window_close'} - -lunch_cashbox_clean() - -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: - diff --git a/addons/lunch/wizard/lunch_cashbox_clean_view.xml b/addons/lunch/wizard/lunch_cashbox_clean_view.xml deleted file mode 100644 index 5ba2a6ff3bf..00000000000 --- a/addons/lunch/wizard/lunch_cashbox_clean_view.xml +++ /dev/null @@ -1,39 +0,0 @@ - - - - - - - - lunch.cashbox.clean.form - lunch.cashbox.clean - -
- - -
-
-
-
-
- - - Set CashBox to Zero - lunch.cashbox.clean - form - tree,form - - new - - - - -
-
diff --git a/addons/lunch/wizard/lunch_order.py b/addons/lunch/wizard/lunch_order.py new file mode 100644 index 00000000000..20de4adc263 --- /dev/null +++ b/addons/lunch/wizard/lunch_order.py @@ -0,0 +1,29 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2004-2012 Tiny SPRL (). +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## +from osv import osv, fields + +class lunch_order_order(osv.Model): + """ lunch order meal """ + _name = 'lunch.order.order' + _description = 'Wizard to order a meal' + + def order(self,cr,uid,ids,context=None): + return self.pool.get('lunch.order.line').order(cr, uid, ids, context=context) diff --git a/addons/lunch/wizard/lunch_order_cancel_view.xml b/addons/lunch/wizard/lunch_order_cancel_view.xml deleted file mode 100644 index 91d6a959241..00000000000 --- a/addons/lunch/wizard/lunch_order_cancel_view.xml +++ /dev/null @@ -1,39 +0,0 @@ - - - - - - - - lunch.order.cancel.form - lunch.order.cancel - -
- - -
-
-
-
-
- - - Cancel Order - lunch.order.cancel - form - tree,form - - new - - - - -
-
diff --git a/addons/lunch/wizard/lunch_order_confirm.py b/addons/lunch/wizard/lunch_order_confirm.py deleted file mode 100644 index 279234897de..00000000000 --- a/addons/lunch/wizard/lunch_order_confirm.py +++ /dev/null @@ -1,56 +0,0 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# OpenERP, Open Source Management Solution -# Copyright (C) 2004-2009 Tiny SPRL (). -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -from osv import fields, osv - -class lunch_order_confirm(osv.osv_memory): - """ - Confirm Lunch Order - """ - _name = "lunch.order.confirm" - _description = "confirm Order" - - _columns = { - 'confirm_cashbox':fields.many2one('lunch.cashbox', 'Name of box', required=True), - } - - def confirm(self, cr, uid, ids, context=None): - """ - confirm Lunch Order.Create cashmoves in launch cashmoves when state is - confirm in lunch order. - @param cr: the current row, from the database cursor, - @param uid: the current user’s ID for security checks, - @param ids: List Lunch Order confirm’s IDs - @return: Dictionary {}. - """ - if context is None: - context = {} - data = context and context.get('active_ids', []) or [] - order_ref = self.pool.get('lunch.order') - - for confirm_obj in self.browse(cr, uid, ids, context=context): - order_ref.confirm(cr, uid, data, confirm_obj.confirm_cashbox.id, context) - return {'type': 'ir.actions.act_window_close'} - -lunch_order_confirm() - -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: - diff --git a/addons/lunch/wizard/lunch_order_confirm_view.xml b/addons/lunch/wizard/lunch_order_confirm_view.xml deleted file mode 100644 index 022d17acea3..00000000000 --- a/addons/lunch/wizard/lunch_order_confirm_view.xml +++ /dev/null @@ -1,40 +0,0 @@ - - - - - - - - lunch.order.confirm.form - lunch.order.confirm - -
- - - - -
-
-
-
-
- - - Confirm Order - lunch.order.confirm - form - tree,form - - new - - - - -
-
diff --git a/addons/lunch/wizard/lunch_order_view.xml b/addons/lunch/wizard/lunch_order_view.xml new file mode 100644 index 00000000000..990add2564e --- /dev/null +++ b/addons/lunch/wizard/lunch_order_view.xml @@ -0,0 +1,31 @@ + + + + + Order meal + lunch.order.order + form + +
+ +

+ Order a meal doesn't mean that we have to pay it. + A meal should be paid when it is received. +

+
+
+ +
+
+ + + +
+
diff --git a/addons/lunch/wizard/lunch_validation.py b/addons/lunch/wizard/lunch_validation.py new file mode 100644 index 00000000000..f4b4b30747d --- /dev/null +++ b/addons/lunch/wizard/lunch_validation.py @@ -0,0 +1,29 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2004-2012 Tiny SPRL (). +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## +from osv import osv, fields + +class lunch_validation(osv.Model): + """ lunch validation """ + _name = 'lunch.validation' + _description = 'lunch validation for order' + + def confirm(self,cr,uid,ids,context=None): + return self.pool.get('lunch.order.line').confirm(cr, uid, ids, context=context) diff --git a/addons/lunch/wizard/lunch_validation_view.xml b/addons/lunch/wizard/lunch_validation_view.xml new file mode 100644 index 00000000000..5e9fb92956f --- /dev/null +++ b/addons/lunch/wizard/lunch_validation_view.xml @@ -0,0 +1,30 @@ + + + + + validate order lines + lunch.validation + form + +
+ +

+ Once a meal is received a new cash move is created for the employee. +

+
+
+ +
+
+ + + +
+
diff --git a/addons/mail/__init__.py b/addons/mail/__init__.py index abf714ad534..b34993ffd32 100644 --- a/addons/mail/__init__.py +++ b/addons/mail/__init__.py @@ -22,11 +22,12 @@ import mail_message_subtype import mail_alias import mail_followers +import mail_vote +import mail_favorite import mail_message import mail_mail import mail_thread import mail_group -import mail_vote import res_partner import res_users import report @@ -36,4 +37,3 @@ import mail_group_menu import update # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: - diff --git a/addons/mail/__openerp__.py b/addons/mail/__openerp__.py index 39a3f1bee13..9ad3232d396 100644 --- a/addons/mail/__openerp__.py +++ b/addons/mail/__openerp__.py @@ -28,7 +28,7 @@ 'description': """ Business oriented Social Networking =================================== -The Social Networking module provides a unified social network abstraction layer allowing applications to display a complete +The Social Networking module provides a unified social network abstraction layer allowing applications to display a complete communication history on documents with a fully-integrated email and message management system. It enables the users to read and send messages as well as emails. It also provides a feeds page combined to a subscription mechanism that allows to follow documents and to be constantly updated about recent news. @@ -54,6 +54,7 @@ Main Features 'mail_message_view.xml', 'mail_mail_view.xml', 'mail_followers_view.xml', + 'mail_favorite_view.xml', 'mail_thread_view.xml', 'mail_group_view.xml', 'res_partner_view.xml', @@ -83,12 +84,12 @@ Main Features 'css': [ 'static/src/css/mail.css', 'static/src/css/mail_group.css', - 'static/src/css/mail_compose_message.css', ], 'js': [ 'static/lib/jquery.expander/jquery.expander.js', 'static/src/js/mail.js', 'static/src/js/mail_followers.js', + 'static/src/js/many2many_tags_email.js', ], 'qweb': [ 'static/src/xml/mail.xml', diff --git a/addons/mail/data/mail_data.xml b/addons/mail/data/mail_data.xml index 522cbe8c7a7..9b91c519348 100644 --- a/addons/mail/data/mail_data.xml +++ b/addons/mail/data/mail_data.xml @@ -28,7 +28,7 @@
- comment + Discussions diff --git a/addons/mail/data/mail_demo.xml b/addons/mail/data/mail_demo.xml index 7bda32c002b..f189b10650c 100644 --- a/addons/mail/data/mail_demo.xml +++ b/addons/mail/data/mail_demo.xml @@ -2,44 +2,244 @@ + + + none + + + mail.group Your monthly meal vouchers arrived. You can get them at Christine's office. This month you also get 250 EUR of eco-vouchers if you have been in the company for more than a year. comment + - mail.group comment + - mail.group Thanks, but where is Christine's office, if I may ask? (I'm new here) comment + - + + mail.group + + Building B3, second floor on the right :-) + + comment + + + + mail.group Great news, I need to buy a new fridge, I think I can pay it with the eco-vouchers! comment + - - mail.group - - Building B3, second floor on the right :-) - + + + Hello Demo User! I was wondering whether you had some issues with our secret task about putting cats everywhere in OpenERP. comment + + + + + + No specific issues, I think everything is clear. + + comment + + + + + + Ow, just to be sure... we were talking about lolcats, right ? + + comment + + + + + + Absolutely! + + comment + + + + + + + + Plan to install OpenERP + mail.message + + <![CDATA[Email0 inquiry]]> + <div><font size="2">Hello,</font></div><div><font size="2"><br></font></div> + <div><font size="2">I am interested in your company's product and I plan to install OpenERP for my company and affordable price.</font></div><br/> + <div><font size="2">Can you please send me services catalogue?</font></div><br/> + Sophie + + email + + + + + ir.attachment + bWlncmF0aW9uIHRlc3Q= + catalogue 2012.pdf + catalogue 2012.pdf + + + Re: Plan to install OpenERP + + Dear Customer,<br/> + Thanks for showing interest in our products.<br/> + We have attached the catalogue,<br/> + We would like to know your interests, so let us know when we can call you for more details.<br/> + Regards + + comment + + + + + + + + + + ir.attachment + bWlncmF0aW9uIHRlc3Q= + migration.doc + migration.doc + + + ir.attachment + + /9j/4AAQSkZJRgABAQEASABIAAD/2wBDABALDA4MChAODQ4SERATGCgaGBYWGDEjJR0oOjM9PDkz + ODdASFxOQERXRTc4UG1RV19iZ2hnPk1xeXBkeFxlZ2P/2wBDARESEhgVGC8aGi9jQjhCY2NjY2Nj + Y2NjY2NjY2NjY2NjY2NjY2NjY2NjY2NjY2NjY2NjY2NjY2NjY2NjY2NjY2P/wAARCABkAGQDAREA + AhEBAxEB/8QAGgAAAwEBAQEAAAAAAAAAAAAAAAQFAwIBBv/EAD0QAAEDAgMDCAcHAwUAAAAAAAEA + AgMEEQUSsiExchMzNDVBUXFzIjJhkbGzwRQVJGKBwtElg6FCUlPh8P/EABoBAQADAQEBAAAAAAAA + AAAAAAADBAUBAgb/xAAwEQACAQIDBgYBBAMBAAAAAAAAAQIDBBEyMwUSMUFx8BMhNFGx0cEUgZGh + I0LhNf/aAAwDAQACEQMRAD8A+55QFzgA4lpsbDttf6qqoN8D0e5z/sf7l3w5HMQz/kd7k8OQxOJX + SOheIgWyFpDXFtwDbYV1U5DETLcVFwySnDQLNuHOO/Zc227LBevDGJ1kxE2DpYiA6+xrgSMzT3dw + d7wm4xiZtZiwLS+andZrb+g4XdcZuzdbNb22TcGINbi4YbzU7nZTuY7a6+zs3Af5HtTwxidPbihe + MksDWAvuCxxJF/R7O7f4puDE8DcVLiXSwZc7TZrHXDRa43du33puDEoZ/wAjvcvHhyGIZ/yO9yeH + IYgx4e27d1yP1BsvLWDwZ0Uyh9VVB2W4y5Mx2XLf+h7lIm1FYHBSsldTcoMkBIaXNsHG/d2+Kb7X + mzkvJNoq0ji6khcd5YCfcplwBtddAXQBdAF0AXQBdAF0AXQCWI17qIR5YhIX3vd+WwFvYe9V69wq + LimscSalR8TF48DWm5t3mP1FcnmIkZfZYqmSflWkjlG7jbc0W+JUkEnHzB6cMpizKWOItl9Y7QvW + 5FjFoajYIo2xsFmtAA8F7OHSANqANqAEBnJPFE9jJJGtc82aCdpXUmzjkk8GabVw6Iy4i3NPFGwi + WJjnAuHom2z4leazdKm5ik41Km4FNVzS4Uahwj5UZ9wOW4cQNl/YvNtN1YRk+Z6uEqTaXIm108lR + SU8kuXOTKDlFhscB9FS2kt2pBL3+ixYycqcm++JYpubd5j9RVipmKyPafnKjzBpapafAM3Uhwxkq + oo6hkD3ESP8AVGU2O/t/Qrqi2sTy5pPd5my4eidh1RPNV1LJZM7WhrmjKBluXbPbuClqRUUsCClN + ybxGMQLhRvLXFpuNrTY7wvNNYy8z3VbUHgGHlzqGEucXEt2lxuSuTzM7T84oUxLpsHFF8wKSGRkN + TUR1RVM8mKVEMkmaNoJa3KBb0rb1mW9adSrOL4I0qtOMacWuLFH9Nq/Kk1BXLz0z6FK19QM0PUTv + GTW5Q2GlAsXuaXfInz9X0/FNrVfaerDr9Emz9KXfuXKbm3eY/UVNUzECFKwuEU+V7mEzja02PqBW + bdJ8SGu2o+Q5RFz6Gnc5xLnRNJPebLsuLPccqEq3rel4h8HKWOmyGWqipb2lQlgk4SL11XwR/F6n + q8EVqHGXfuOYgPwb9p3t1BR08xJWyMlGWRn2BrJHtb6FwDsN32P+FnXVWcbqME/Jl22hF27bXeA3 + iXTYOKP5gWpDIzOqaiOMP65quF2pY1prVOr+TVr6Ue+Ri/p1X5MmoLSvfTPoZ9r6jv3GaLqJ3jJr + cobDSgWL3NLvkT5+r6fim1qvtPVh1+iTZ+lLv3LlNzbvMfqKmqZiBClZzU3njQFatiC4yjdAB930 + 1/8Aib8AkuLJIZUJ1vW9LxD4OUsdNkMtVFOwUJYJWF2FbVlxsAyPb+r1NV4IrUMz79xyvymieQbg + lu2/5gvFLMiStkZIf61B/a+Ysq89bDv3L9r6Z98h3Eh+Ng4o/mBbEMjMypqI4w/rmq4XaljWmtU6 + v5NWvpR75GL+m1fkyagtK99M+hn2vqO/cYoR/QneMmtyhsNKBYvc0u+QhP1fT8U2tV9p6sOv0SbP + 0pd+5cpubd5j9RU1TMQIUrebm88aArVsQXGU8wOpfPA6ORrAIWta0gb9ltvuVW3ruvjJor2VxKvF + 4rgc4g9kWJ0z3uDWBzSSdw2OV1zjCk3J4ElWUYVE5PBFCCop6jNyMjH5bXt2KCFSM8rxLji0k2uJ + EADm14IBBbFsPG5c2l5W779iPZ+s+/cdYAMBi2D1W6gu2eSPQ9XnGXUSf61B/a+YqF562HfuWrX0 + z75DmJW+2wW3Zo/mBbEMjMypqI5w+33zU7rZTqWNaa1Tq/k1a+lHvkYv6bV93IyagtK99M+hn2vq + Biit9xO3XvJrKhsNKBYvc0u+QhP1fT8U2tV9p6sOv0SbP0pd+5cpubd5j9RU1TMQIUrObm88aArV + sQXGUTwGojhkkjeSHSloZs37CsmwqRWMHxZT2VSm6Mp4eWJ1j22UeDfqrd/6b9/wyLaeX+Pya4Hz + 1Tws/cqmzOEv2PpLz/UnzSvZUPY02bKGhwtvsSR8VLtWtJYUuWGP9/8ADGs60o3saa4PH4ZVZ1DH + wt1BXrPJHoXLzjLqThKyR9GGkkxuja7Z28oFmXNSM7yO6+H/AEmsqkZ20t3liv6KGJdNg4o/mBbc + MjKFTURxh/XNTwnUsa01qnV/JrV9KPfIxf02r8mTUFpXvpn0M619QMUR/oTvGTWVDYaUCxe5pd8h + Cfq+n4ptar7T1Ydfok2fpS79y5T827zH6ipqmYgQpWc1N540BWrYguMpJw3ptN5v7Svn7TXQ2R6G + XV/gcx7nR4D6rVv/AE37/hmdtPL/AB+TXA+eqeFn7lU2Zll+x9Jef6k2p6W3/wB2lNraq6flmBa/ + +jT6P4ZXZ1DHwt1Badllh0NK74y6/kkU/SGefHrCwo+qXUj2R6ap1fwijjZIeHNJa4NaQR2EOut2 + vOVO3lKPH/qKd7Jwi5R4pfk4wRznVz3OJc4xXJPacyy9ntynJs2HJytqbfsvgyqZhDWz5gTyjXsF + u8uH8K/tCtGFHcfFozaFaNO6jF82O0PUTvGTW5LDSgXr3NLvkT5+r6fim1qvtPVh1+iTZ+lLv3Ll + PzbvMfqKmnmIBarhmeJGxxhwdIHg5gP9IH0U1GoocSOrBzWCEKTDquCoikdE0hj8xs8dxH1WZQtn + TqKbYsYO3t3Slxbx+DfEqWqrHgshDdg3vHt/lXbnCtS3F74lW8tpV1hF9+Zph0FTSPlc+EHOGgAP + HZf+VBaUvAT3nxNWvVVTDAUlw6sknDxE0AdheEvaX6ialF8sDNo0JU7qNdvyWPw/sdEdQMNZTch6 + QAF847DdW7eapKKfItV/8jeHMRhw2sZK1xibYSNf647HA/RZytmqyqY+WOJ5sYu3ozhLi23/AChr + Eaeqqz6EAHogbXjvutCtJVKMqa4v7RXuqEqsWlz+znDqWqpJnSPhBuwNADx3qpa0fBbcnxL29/hh + T5pJfwjKqoKuecyNhaBmJ2vHaV7vYfqN3dfAofp5fqIVcfJPEbp4qmLDjTGAFxzbQ8drifqprZql + CMXyL1w/Fba5k/7srM7rxtyuJIHKbrlU61CdSrvuXljiQ2MZW7qObx3sMP7+y3A1zY/TFiXOda97 + XcT9Vbk8XiSDKsnAQAgBACAEAIAQAgBACAEAIAQAgBACAEAIAQAgBACAEAIAQAgBACAEAIAQAgBA + CAEAIAQAgP/Z + + activity graph 2012.jpg + activity graph 2012 + + + mail.group + + Hi,<br/> + The beta OpenERP 7 is scheduled for November 12.<br/> + You will find attached the document for migration from version 6 to 7, and the activity graph for the current year. Good reading.<br/> + Sincerely + + comment + + + + + + + mail.group + + Thank you,<br/> + Could you prepare and send us also the document for version 7.1 which will come soon?<br/> + Sincerely + + comment + + + + + + + + + mail.group + I changed the infrastructure of networks, if there are still changes to be made please do not hesitate to contact me. + comment + + + + + + mail.group + Thank you, the networks is perfect now ! Could you add a IP phone for Jhon ? + + comment + + + + + + mail.group + It's right, his internal phone number is 0093 + + comment + + + diff --git a/addons/mail/data/mail_group_data.xml b/addons/mail/data/mail_group_data.xml index 11d0ee7d04b..2daa69b283b 100644 --- a/addons/mail/data/mail_group_data.xml +++ b/addons/mail/data/mail_group_data.xml @@ -9,7 +9,7 @@ Whole Company - Discussion about best sales practices and deals. + General announces for all employees. diff --git a/addons/mail/i18n/ar.po b/addons/mail/i18n/ar.po index afce37df26f..2b86f7baaa7 100644 --- a/addons/mail/i18n/ar.po +++ b/addons/mail/i18n/ar.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: 2012-08-28 06:40+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: mail #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0 @@ -74,7 +74,7 @@ msgstr "" #: help:mail.compose.message,email_to:0 help:mail.message,email_to:0 #: help:mail.message.common,email_to:0 msgid "Message recipients" -msgstr "" +msgstr "رسالة المستلمين" #. module: mail #: field:mail.compose.message,body_text:0 field:mail.message,body_text:0 diff --git a/addons/mail/i18n/bg.po b/addons/mail/i18n/bg.po index 22731e69aa0..cfd1028ccb0 100644 --- a/addons/mail/i18n/bg.po +++ b/addons/mail/i18n/bg.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: 2012-08-28 06:40+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: mail #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0 diff --git a/addons/mail/i18n/ca.po b/addons/mail/i18n/ca.po index db7efe926c5..c99b70cd6a9 100644 --- a/addons/mail/i18n/ca.po +++ b/addons/mail/i18n/ca.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: 2012-08-28 06:40+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: mail #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0 diff --git a/addons/mail/i18n/da.po b/addons/mail/i18n/da.po index 886ad6c6fee..1a9fdd72408 100644 --- a/addons/mail/i18n/da.po +++ b/addons/mail/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: 2012-08-28 06:40+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: mail #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0 diff --git a/addons/mail/i18n/de.po b/addons/mail/i18n/de.po index bf00f2d5207..ae2f3446e2d 100644 --- a/addons/mail/i18n/de.po +++ b/addons/mail/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: 2012-08-28 06:40+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: mail #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0 diff --git a/addons/mail/i18n/es.po b/addons/mail/i18n/es.po index ac7e7e0ee6b..27f714bb972 100644 --- a/addons/mail/i18n/es.po +++ b/addons/mail/i18n/es.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: 2012-08-28 06:40+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: mail #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0 diff --git a/addons/mail/i18n/es_CR.po b/addons/mail/i18n/es_CR.po index 624db26525b..91ecceef7ff 100644 --- a/addons/mail/i18n/es_CR.po +++ b/addons/mail/i18n/es_CR.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: 2012-08-28 06:40+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n" +"X-Generator: Launchpad (build 16206)\n" "Language: es\n" #. module: mail diff --git a/addons/mail/i18n/es_PY.po b/addons/mail/i18n/es_PY.po index fa2743b8e2f..5b23b42ea04 100644 --- a/addons/mail/i18n/es_PY.po +++ b/addons/mail/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: 2012-08-28 06:40+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: mail #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0 diff --git a/addons/mail/i18n/fi.po b/addons/mail/i18n/fi.po index b4204060a4e..fec729cc86d 100644 --- a/addons/mail/i18n/fi.po +++ b/addons/mail/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: 2012-08-28 06:40+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: mail #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0 diff --git a/addons/mail/i18n/fr.po b/addons/mail/i18n/fr.po index ba727b36d19..446698d05f7 100644 --- a/addons/mail/i18n/fr.po +++ b/addons/mail/i18n/fr.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: 2012-08-28 06:40+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: mail #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0 @@ -176,7 +176,7 @@ msgstr "Répondre" #. module: mail #: view:mail.message:0 selection:mail.message,state:0 msgid "Sent" -msgstr "Envoyer" +msgstr "Envoyé" #. module: mail #: help:mail.compose.message,subtype:0 help:mail.message,subtype:0 diff --git a/addons/mail/i18n/gl.po b/addons/mail/i18n/gl.po index 3a412453d54..9f7ba85353b 100644 --- a/addons/mail/i18n/gl.po +++ b/addons/mail/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: 2012-08-28 06:40+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: mail #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0 diff --git a/addons/mail/i18n/hr.po b/addons/mail/i18n/hr.po index 0e78e7c8eac..a3a3f4f992f 100644 --- a/addons/mail/i18n/hr.po +++ b/addons/mail/i18n/hr.po @@ -8,45 +8,45 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-09 00:36+0000\n" -"PO-Revision-Date: 2011-12-22 17:13+0000\n" -"Last-Translator: Tomislav Bosnjakovic \n" +"PO-Revision-Date: 2012-10-28 19:42+0000\n" +"Last-Translator: Marijan Rajic \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 06:40+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: mail #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0 #: field:mail.message.common,subtype:0 msgid "Message Type" -msgstr "" +msgstr "Tip poruke" #. module: mail #: help:mail.compose.message,auto_delete:0 msgid "Permanently delete emails after sending" -msgstr "" +msgstr "Trajno obrisati e-poštu nakon slanja" #. module: mail #: view:mail.message:0 msgid "Open Related Document" -msgstr "" +msgstr "Otvori povezani dokument" #. module: mail #: view:mail.message:0 msgid "Open Attachments" -msgstr "Otvori privitke" +msgstr "Otvori priloge" #. module: mail #: view:mail.message:0 msgid "Message Details" -msgstr "Detalji poruke" +msgstr "Detalji porukue" #. module: mail #: view:mail.thread:0 msgid "Communication History" -msgstr "" +msgstr "Povijest komunikacije" #. module: mail #: view:mail.message:0 @@ -57,73 +57,73 @@ msgstr "Grupiraj po..." #: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard #: view:mail.compose.message:0 msgid "Compose Email" -msgstr "" +msgstr "Sastavi e-poštu" #. module: mail #: help:mail.compose.message,body_text:0 help:mail.message,body_text:0 #: help:mail.message.common,body_text:0 msgid "Plain-text version of the message" -msgstr "" +msgstr "Verzija poruke u običnom tekstu" #. module: mail #: view:mail.compose.message:0 msgid "Body" -msgstr "" +msgstr "Sadržaj" #. module: mail #: help:mail.compose.message,email_to:0 help:mail.message,email_to:0 #: help:mail.message.common,email_to:0 msgid "Message recipients" -msgstr "" +msgstr "Primatelji poruke" #. module: mail #: field:mail.compose.message,body_text:0 field:mail.message,body_text:0 #: field:mail.message.common,body_text:0 msgid "Text Contents" -msgstr "" +msgstr "Sadržaj" #. module: mail #: view:mail.message:0 selection:mail.message,state:0 msgid "Received" -msgstr "" +msgstr "Primljeno" #. module: mail #: view:mail.message:0 msgid "Thread" -msgstr "" +msgstr "Nit" #. module: mail #: field:mail.message,mail_server_id:0 msgid "Outgoing mail server" -msgstr "" +msgstr "Izlazni poslužitelj e-pošte" #. module: mail #: selection:mail.message,state:0 msgid "Cancelled" -msgstr "" +msgstr "Otkazano" #. module: mail #: field:mail.compose.message,reply_to:0 field:mail.message,reply_to:0 #: field:mail.message.common,reply_to:0 msgid "Reply-To" -msgstr "" +msgstr "Odgovori na" #. module: mail #: help:mail.compose.message,body_html:0 help:mail.message,body_html:0 #: help:mail.message.common,body_html:0 msgid "Rich-text/HTML version of the message" -msgstr "" +msgstr "Verzija poruke u Rich-text/HTML formatu" #. module: mail #: field:mail.compose.message,auto_delete:0 field:mail.message,auto_delete:0 msgid "Auto Delete" -msgstr "" +msgstr "Auto brisanje" #. module: mail #: help:mail.compose.message,email_bcc:0 help:mail.message,email_bcc:0 #: help:mail.message.common,email_bcc:0 msgid "Blind carbon copy message recipients" -msgstr "" +msgstr "Primatelji skrivene kopije poruke" #. module: mail #: model:ir.model,name:mail.model_res_partner view:mail.message:0 @@ -134,13 +134,13 @@ msgstr "Partner" #: field:mail.compose.message,subject:0 field:mail.message,subject:0 #: field:mail.message.common,subject:0 msgid "Subject" -msgstr "" +msgstr "Naslov" #. module: mail #: code:addons/mail/wizard/mail_compose_message.py:152 #, python-format msgid "On %(date)s, " -msgstr "" +msgstr "Na %(date)s, " #. module: mail #: field:mail.compose.message,email_from:0 field:mail.message,email_from:0 @@ -151,32 +151,32 @@ msgstr "Od" #. module: mail #: view:mail.message:0 msgid "Email message" -msgstr "" +msgstr "Poruka e-pošte" #. module: mail #: view:mail.compose.message:0 msgid "Send" -msgstr "" +msgstr "Pošalji" #. module: mail #: view:mail.message:0 msgid "Failed" -msgstr "" +msgstr "Neuspjelo" #. module: mail #: view:mail.message:0 field:mail.message,state:0 msgid "State" -msgstr "" +msgstr "Stanje" #. module: mail #: view:mail.message:0 msgid "Reply" -msgstr "" +msgstr "Odgovor" #. module: mail #: view:mail.message:0 selection:mail.message,state:0 msgid "Sent" -msgstr "" +msgstr "Poslano" #. module: mail #: help:mail.compose.message,subtype:0 help:mail.message,subtype:0 @@ -185,39 +185,41 @@ msgid "" "Type of message, usually 'html' or 'plain', used to select plaintext or rich " "text contents accordingly" msgstr "" +"Tip poruke, obično 'html' ili 'običan tekst', koristi se za odabir običnog " +"ili bogatije formatiranog teksta" #. module: mail #: view:mail.message:0 msgid "Recipients" -msgstr "" +msgstr "Primatelji" #. module: mail #: model:ir.model,name:mail.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Čarobnjak za sastavljanje e-pošte" #. module: mail #: field:mail.compose.message,res_id:0 field:mail.message,res_id:0 #: field:mail.message.common,res_id:0 msgid "Related Document ID" -msgstr "" +msgstr "Povezani ID dokumenta" #. module: mail #: view:mail.message:0 msgid "Advanced" -msgstr "" +msgstr "Napredno" #. module: mail #: code:addons/mail/wizard/mail_compose_message.py:157 #, python-format msgid "Re:" -msgstr "" +msgstr "Re:" #. module: mail #: field:mail.compose.message,model:0 field:mail.message,model:0 #: field:mail.message.common,model:0 msgid "Related Document Model" -msgstr "" +msgstr "Povezani model dokumenta" #. module: mail #: view:mail.message:0 @@ -227,42 +229,42 @@ msgstr "Mjesec" #. module: mail #: view:mail.message:0 msgid "Email Search" -msgstr "Pretraživanje e-mailova" +msgstr "Pretraga e-pošte" #. module: mail #: help:mail.message,original:0 msgid "Original version of the message, as it was sent on the network" -msgstr "" +msgstr "Originalna varijanta poruke, kakva je poslana na mrežu" #. module: mail #: view:mail.message:0 msgid "Partner Name" -msgstr "Naziv partnera" +msgstr "Ime partnera" #. module: mail #: view:mail.message:0 msgid "Retry" -msgstr "" +msgstr "Pokušaj ponovo" #. module: mail #: view:mail.message:0 selection:mail.message,state:0 msgid "Outgoing" -msgstr "" +msgstr "Odlazno" #. module: mail #: view:mail.message:0 msgid "Send Now" -msgstr "" +msgstr "Pošalji odmah" #. module: mail #: field:mail.message,partner_id:0 msgid "Related partner" -msgstr "" +msgstr "Povezani partner" #. module: mail #: view:mail.message:0 msgid "User" -msgstr "" +msgstr "Korisnik" #. module: mail #: field:mail.compose.message,date:0 field:mail.message,date:0 @@ -273,19 +275,19 @@ msgstr "Datum" #. module: mail #: view:mail.message:0 msgid "Extended Filters..." -msgstr "" +msgstr "Prošireni filteri..." #. module: mail #: code:addons/mail/wizard/mail_compose_message.py:153 #, python-format msgid "%(sender_name)s wrote:" -msgstr "" +msgstr "%(sender_name)s je napisao:" #. module: mail #: field:mail.compose.message,body_html:0 field:mail.message,body_html:0 #: field:mail.message.common,body_html:0 msgid "Rich-text Contents" -msgstr "" +msgstr "Formatirani tekst" #. module: mail #: field:mail.message,original:0 @@ -346,18 +348,18 @@ msgstr "" #. module: mail #: view:mail.message:0 msgid "Open" -msgstr "" +msgstr "Otvori" #. module: mail #: code:addons/mail/mail_thread.py:434 #, python-format msgid "[OpenERP-Forward-Failed] %s" -msgstr "" +msgstr "[OpenERP-Forward-Failed] %s" #. module: mail #: field:mail.message,user_id:0 msgid "Related User" -msgstr "" +msgstr "Povezani korisnik" #. module: mail #: help:mail.compose.message,headers:0 help:mail.message,headers:0 @@ -366,11 +368,13 @@ msgid "" "Full message headers, e.g. SMTP session headers (usually available on " "inbound messages only)" msgstr "" +"Cjelovito zaglavlje poruke, npr. zaglavlje SMTP sesije (obično dostupno samo " +"kod dolaznih poruka)" #. module: mail #: view:mail.message:0 msgid "Creation Month" -msgstr "" +msgstr "Mjesec kreiranja" #. module: mail #: field:mail.compose.message,email_to:0 field:mail.message,email_to:0 @@ -387,7 +391,7 @@ msgstr "Detalji" #: model:ir.actions.act_window,name:mail.action_view_mailgate_thread #: view:mail.thread:0 msgid "Email Threads" -msgstr "" +msgstr "Niti e-pošte" #. module: mail #: help:mail.compose.message,email_from:0 help:mail.message,email_from:0 @@ -396,28 +400,30 @@ msgid "" "Message sender, taken from user preferences. If empty, this is not a mail " "but a message." msgstr "" +"Pošiljatelj poruke, preuzet iz korisničkih preferenci. Ukoliko je prazno, " +"biti će poruka a ne e-pošta." #. module: mail #: view:mail.message:0 msgid "Body (Plain)" -msgstr "" +msgstr "Tijelo (obično)" #. module: mail #: code:addons/mail/wizard/mail_compose_message.py:153 #, python-format msgid "You" -msgstr "" +msgstr "Vi" #. module: mail #: help:mail.compose.message,message_id:0 help:mail.message,message_id:0 #: help:mail.message.common,message_id:0 msgid "Message unique identifier" -msgstr "" +msgstr "Jedinstveni identifikator poruke" #. module: mail #: view:mail.message:0 msgid "Body (Rich)" -msgstr "" +msgstr "Tijelo (formatirano)" #. module: mail #: code:addons/mail/mail_message.py:155 @@ -427,6 +433,9 @@ msgid "" " Subject: %s \n" "\t" msgstr "" +"%s napisano %s: \n" +" Predmet: %s \n" +"\t" #. module: mail #: model:ir.actions.act_window,name:mail.act_res_partner_emails @@ -445,64 +454,64 @@ msgstr "Poruke" #: field:mail.compose.message,headers:0 field:mail.message,headers:0 #: field:mail.message.common,headers:0 msgid "Message Headers" -msgstr "" +msgstr "Zaglavlja poruke" #. module: mail #: field:mail.compose.message,email_bcc:0 field:mail.message,email_bcc:0 #: field:mail.message.common,email_bcc:0 msgid "Bcc" -msgstr "Bcc" +msgstr "Skrivena kopija" #. module: mail #: model:ir.model,name:mail.model_mail_message_common msgid "mail.message.common" -msgstr "" +msgstr "mail.message.common" #. module: mail #: help:mail.compose.message,references:0 help:mail.message,references:0 #: help:mail.message.common,references:0 msgid "Message references, such as identifiers of previous messages" -msgstr "" +msgstr "Reference poruke, poput identifikatora prethodnih poruka" #. module: mail #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "Greška! Nije moguće kreirati pridružene članove rekurzivno." #. module: mail #: help:mail.compose.message,email_cc:0 help:mail.message,email_cc:0 #: help:mail.message.common,email_cc:0 msgid "Carbon copy message recipients" -msgstr "" +msgstr "Primatelji skrivene kopije" #. module: mail #: selection:mail.message,state:0 msgid "Delivery Failed" -msgstr "" +msgstr "Isporuka nije uspjela" #. module: mail #: model:ir.model,name:mail.model_mail_message msgid "Email Message" -msgstr "" +msgstr "Poruka e-pošte" #. module: mail #: model:ir.model,name:mail.model_mail_thread view:mail.thread:0 msgid "Email Thread" -msgstr "" +msgstr "Nit e-pošte" #. module: mail #: field:mail.compose.message,filter_id:0 msgid "Filters" -msgstr "" +msgstr "Filteri" #. module: mail #: code:addons/mail/mail_thread.py:220 #, python-format msgid "Mail attachment" -msgstr "" +msgstr "Prilog e-pošte" #. module: mail #: help:mail.compose.message,reply_to:0 help:mail.message,reply_to:0 #: help:mail.message.common,reply_to:0 msgid "Preferred response address for the message" -msgstr "" +msgstr "Željena povratna adresa za poruku" diff --git a/addons/mail/i18n/hu.po b/addons/mail/i18n/hu.po index 7ccab506e7b..000980eac99 100644 --- a/addons/mail/i18n/hu.po +++ b/addons/mail/i18n/hu.po @@ -7,21 +7,20 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-09 00:36+0000\n" -"PO-Revision-Date: 2011-01-21 12:01+0000\n" -"Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) " -"\n" +"PO-Revision-Date: 2012-10-26 12:29+0000\n" +"Last-Translator: Herczeg Péter \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 06:40+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: mail #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0 #: field:mail.message.common,subtype:0 msgid "Message Type" -msgstr "" +msgstr "Üzenettípus" #. module: mail #: help:mail.compose.message,auto_delete:0 @@ -31,7 +30,7 @@ msgstr "" #. module: mail #: view:mail.message:0 msgid "Open Related Document" -msgstr "" +msgstr "Kapcsolódó dokumentum megnyitása" #. module: mail #: view:mail.message:0 @@ -57,7 +56,7 @@ msgstr "Csoportosítás..." #: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard #: view:mail.compose.message:0 msgid "Compose Email" -msgstr "" +msgstr "Email írás" #. module: mail #: help:mail.compose.message,body_text:0 help:mail.message,body_text:0 @@ -68,7 +67,7 @@ msgstr "" #. module: mail #: view:mail.compose.message:0 msgid "Body" -msgstr "" +msgstr "Levéltörzs" #. module: mail #: help:mail.compose.message,email_to:0 help:mail.message,email_to:0 @@ -85,7 +84,7 @@ msgstr "" #. module: mail #: view:mail.message:0 selection:mail.message,state:0 msgid "Received" -msgstr "" +msgstr "Fogadott" #. module: mail #: view:mail.message:0 @@ -95,18 +94,18 @@ msgstr "" #. module: mail #: field:mail.message,mail_server_id:0 msgid "Outgoing mail server" -msgstr "" +msgstr "Kimenő levelező szerver" #. module: mail #: selection:mail.message,state:0 msgid "Cancelled" -msgstr "" +msgstr "Megszakítva" #. module: mail #: field:mail.compose.message,reply_to:0 field:mail.message,reply_to:0 #: field:mail.message.common,reply_to:0 msgid "Reply-To" -msgstr "" +msgstr "Válaszcím" #. module: mail #: help:mail.compose.message,body_html:0 help:mail.message,body_html:0 @@ -117,7 +116,7 @@ msgstr "" #. module: mail #: field:mail.compose.message,auto_delete:0 field:mail.message,auto_delete:0 msgid "Auto Delete" -msgstr "" +msgstr "Automatikus törlés" #. module: mail #: help:mail.compose.message,email_bcc:0 help:mail.message,email_bcc:0 @@ -146,37 +145,37 @@ msgstr "" #: field:mail.compose.message,email_from:0 field:mail.message,email_from:0 #: field:mail.message.common,email_from:0 msgid "From" -msgstr "" +msgstr "Feladó" #. module: mail #: view:mail.message:0 msgid "Email message" -msgstr "" +msgstr "Email üzenet" #. module: mail #: view:mail.compose.message:0 msgid "Send" -msgstr "" +msgstr "Küldés" #. module: mail #: view:mail.message:0 msgid "Failed" -msgstr "" +msgstr "Sikertelen" #. module: mail #: view:mail.message:0 field:mail.message,state:0 msgid "State" -msgstr "" +msgstr "Állapot" #. module: mail #: view:mail.message:0 msgid "Reply" -msgstr "" +msgstr "Válasz" #. module: mail #: view:mail.message:0 selection:mail.message,state:0 msgid "Sent" -msgstr "" +msgstr "Elküldött" #. module: mail #: help:mail.compose.message,subtype:0 help:mail.message,subtype:0 @@ -189,7 +188,7 @@ msgstr "" #. module: mail #: view:mail.message:0 msgid "Recipients" -msgstr "" +msgstr "Címzettek" #. module: mail #: model:ir.model,name:mail.model_mail_compose_message @@ -205,7 +204,7 @@ msgstr "" #. module: mail #: view:mail.message:0 msgid "Advanced" -msgstr "" +msgstr "Speciális" #. module: mail #: code:addons/mail/wizard/mail_compose_message.py:157 @@ -242,17 +241,17 @@ msgstr "Partner neve" #. module: mail #: view:mail.message:0 msgid "Retry" -msgstr "" +msgstr "Újra" #. module: mail #: view:mail.message:0 selection:mail.message,state:0 msgid "Outgoing" -msgstr "" +msgstr "Kimenő" #. module: mail #: view:mail.message:0 msgid "Send Now" -msgstr "" +msgstr "Küldés most" #. module: mail #: field:mail.message,partner_id:0 @@ -262,7 +261,7 @@ msgstr "" #. module: mail #: view:mail.message:0 msgid "User" -msgstr "" +msgstr "Felhasználó" #. module: mail #: field:mail.compose.message,date:0 field:mail.message,date:0 @@ -273,7 +272,7 @@ msgstr "Dátum" #. module: mail #: view:mail.message:0 msgid "Extended Filters..." -msgstr "" +msgstr "Kiterjesztett szűrők…" #. module: mail #: code:addons/mail/wizard/mail_compose_message.py:153 @@ -290,7 +289,7 @@ msgstr "" #. module: mail #: field:mail.message,original:0 msgid "Original" -msgstr "" +msgstr "Eredeti" #. module: mail #: code:addons/mail/mail_thread.py:247 view:res.partner:0 @@ -341,12 +340,12 @@ msgstr "" #. module: mail #: view:mail.compose.message:0 view:mail.message:0 msgid "Cancel" -msgstr "" +msgstr "Mégsem" #. module: mail #: view:mail.message:0 msgid "Open" -msgstr "" +msgstr "Megnyitás" #. module: mail #: code:addons/mail/mail_thread.py:434 @@ -357,7 +356,7 @@ msgstr "" #. module: mail #: field:mail.message,user_id:0 msgid "Related User" -msgstr "" +msgstr "Kapcsolódó felhasználó" #. module: mail #: help:mail.compose.message,headers:0 help:mail.message,headers:0 diff --git a/addons/mail/i18n/it.po b/addons/mail/i18n/it.po index 95d3f6d3700..c21eeb8baf7 100644 --- a/addons/mail/i18n/it.po +++ b/addons/mail/i18n/it.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: 2012-08-28 06:40+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: mail #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0 diff --git a/addons/mail/i18n/ja.po b/addons/mail/i18n/ja.po index f869127f04c..649ea0bb4d4 100644 --- a/addons/mail/i18n/ja.po +++ b/addons/mail/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: 2012-08-28 06:40+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: mail #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0 diff --git a/addons/mail/i18n/lt.po b/addons/mail/i18n/lt.po index 246f272ba03..276ca7a93af 100644 --- a/addons/mail/i18n/lt.po +++ b/addons/mail/i18n/lt.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: 2012-08-28 06:40+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: mail #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0 diff --git a/addons/mail/i18n/lv.po b/addons/mail/i18n/lv.po index f7b7a0cbc5c..4ccffd6e47d 100644 --- a/addons/mail/i18n/lv.po +++ b/addons/mail/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: 2012-08-28 06:40+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: mail #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0 @@ -26,12 +26,12 @@ msgstr "" #. module: mail #: help:mail.compose.message,auto_delete:0 msgid "Permanently delete emails after sending" -msgstr "" +msgstr "Neatgriezēniski dzēs e-pastus pēc nosūtīšanas" #. module: mail #: view:mail.message:0 msgid "Open Related Document" -msgstr "" +msgstr "Atvērt Saistīto Dokumentu" #. module: mail #: view:mail.message:0 @@ -46,7 +46,7 @@ msgstr "Ziņojuma sīkāka informācija" #. module: mail #: view:mail.thread:0 msgid "Communication History" -msgstr "" +msgstr "Saziņas Vēsture" #. module: mail #: view:mail.message:0 @@ -57,24 +57,24 @@ msgstr "Grupēt pēc..." #: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard #: view:mail.compose.message:0 msgid "Compose Email" -msgstr "" +msgstr "Rakstīt vēstuli" #. module: mail #: help:mail.compose.message,body_text:0 help:mail.message,body_text:0 #: help:mail.message.common,body_text:0 msgid "Plain-text version of the message" -msgstr "" +msgstr "Ziņojuma tiešā teksta versija" #. module: mail #: view:mail.compose.message:0 msgid "Body" -msgstr "" +msgstr "Pamatteksts" #. module: mail #: help:mail.compose.message,email_to:0 help:mail.message,email_to:0 #: help:mail.message.common,email_to:0 msgid "Message recipients" -msgstr "" +msgstr "Ziņojuma saņēmēji" #. module: mail #: field:mail.compose.message,body_text:0 field:mail.message,body_text:0 @@ -85,7 +85,7 @@ msgstr "" #. module: mail #: view:mail.message:0 selection:mail.message,state:0 msgid "Received" -msgstr "" +msgstr "Saņemts" #. module: mail #: view:mail.message:0 @@ -95,18 +95,18 @@ msgstr "Sarakste" #. module: mail #: field:mail.message,mail_server_id:0 msgid "Outgoing mail server" -msgstr "" +msgstr "Izejošais vēstuļu serveris" #. module: mail #: selection:mail.message,state:0 msgid "Cancelled" -msgstr "" +msgstr "Atcelts" #. module: mail #: field:mail.compose.message,reply_to:0 field:mail.message,reply_to:0 #: field:mail.message.common,reply_to:0 msgid "Reply-To" -msgstr "" +msgstr "Atbildēt uz" #. module: mail #: help:mail.compose.message,body_html:0 help:mail.message,body_html:0 @@ -156,27 +156,27 @@ msgstr "" #. module: mail #: view:mail.compose.message:0 msgid "Send" -msgstr "" +msgstr "Sūtīt" #. module: mail #: view:mail.message:0 msgid "Failed" -msgstr "" +msgstr "Neizdevās" #. module: mail #: view:mail.message:0 field:mail.message,state:0 msgid "State" -msgstr "" +msgstr "Stāvoklis" #. module: mail #: view:mail.message:0 msgid "Reply" -msgstr "" +msgstr "Atbildēt" #. module: mail #: view:mail.message:0 selection:mail.message,state:0 msgid "Sent" -msgstr "" +msgstr "Nosūtīts" #. module: mail #: help:mail.compose.message,subtype:0 help:mail.message,subtype:0 @@ -189,7 +189,7 @@ msgstr "" #. module: mail #: view:mail.message:0 msgid "Recipients" -msgstr "" +msgstr "Adresāti" #. module: mail #: model:ir.model,name:mail.model_mail_compose_message @@ -200,18 +200,18 @@ msgstr "" #: field:mail.compose.message,res_id:0 field:mail.message,res_id:0 #: field:mail.message.common,res_id:0 msgid "Related Document ID" -msgstr "" +msgstr "Saistīta Dokumenta ID" #. module: mail #: view:mail.message:0 msgid "Advanced" -msgstr "" +msgstr "Paplašināti" #. module: mail #: code:addons/mail/wizard/mail_compose_message.py:157 #, python-format msgid "Re:" -msgstr "" +msgstr "Atb.:" #. module: mail #: field:mail.compose.message,model:0 field:mail.message,model:0 @@ -242,27 +242,27 @@ msgstr "Partnera nosaukums" #. module: mail #: view:mail.message:0 msgid "Retry" -msgstr "" +msgstr "Atkārtot" #. module: mail #: view:mail.message:0 selection:mail.message,state:0 msgid "Outgoing" -msgstr "" +msgstr "Izejošais" #. module: mail #: view:mail.message:0 msgid "Send Now" -msgstr "" +msgstr "Sūtīt Tagad" #. module: mail #: field:mail.message,partner_id:0 msgid "Related partner" -msgstr "" +msgstr "Saistītais partneris" #. module: mail #: view:mail.message:0 msgid "User" -msgstr "" +msgstr "Lietotājs" #. module: mail #: field:mail.compose.message,date:0 field:mail.message,date:0 @@ -273,7 +273,7 @@ msgstr "Datums" #. module: mail #: view:mail.message:0 msgid "Extended Filters..." -msgstr "" +msgstr "Paplašinātie Filtri..." #. module: mail #: code:addons/mail/wizard/mail_compose_message.py:153 @@ -290,7 +290,7 @@ msgstr "" #. module: mail #: field:mail.message,original:0 msgid "Original" -msgstr "" +msgstr "Oriģināls" #. module: mail #: code:addons/mail/mail_thread.py:247 view:res.partner:0 @@ -341,12 +341,12 @@ msgstr "Teksts" #. module: mail #: view:mail.compose.message:0 view:mail.message:0 msgid "Cancel" -msgstr "" +msgstr "Atcelt" #. module: mail #: view:mail.message:0 msgid "Open" -msgstr "" +msgstr "Atvērt" #. module: mail #: code:addons/mail/mail_thread.py:434 @@ -406,13 +406,13 @@ msgstr "" #: code:addons/mail/wizard/mail_compose_message.py:153 #, python-format msgid "You" -msgstr "" +msgstr "Jūs" #. module: mail #: help:mail.compose.message,message_id:0 help:mail.message,message_id:0 #: help:mail.message.common,message_id:0 msgid "Message unique identifier" -msgstr "" +msgstr "Ziņojuma unikālais identifikators" #. module: mail #: view:mail.message:0 @@ -456,7 +456,7 @@ msgstr "Bcc" #. module: mail #: model:ir.model,name:mail.model_mail_message_common msgid "mail.message.common" -msgstr "" +msgstr "mail.message.common" #. module: mail #: help:mail.compose.message,references:0 help:mail.message,references:0 @@ -493,16 +493,25 @@ msgstr "" #. module: mail #: field:mail.compose.message,filter_id:0 msgid "Filters" -msgstr "" +msgstr "Filtri" #. module: mail #: code:addons/mail/mail_thread.py:220 #, python-format msgid "Mail attachment" -msgstr "" +msgstr "Pasta pielikums" #. module: mail #: help:mail.compose.message,reply_to:0 help:mail.message,reply_to:0 #: help:mail.message.common,reply_to:0 msgid "Preferred response address for the message" msgstr "" + +#~ msgid "Message type" +#~ msgstr "Ziņojuma tips" + +#~ msgid "Text contents" +#~ msgstr "Teksta saturs" + +#~ msgid "Related Document model" +#~ msgstr "Saistīta Dokumenta modelis" diff --git a/addons/mail/i18n/mn.po b/addons/mail/i18n/mn.po index e705b56d38b..cace24a667d 100644 --- a/addons/mail/i18n/mn.po +++ b/addons/mail/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: 2012-08-28 06:40+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: mail #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0 diff --git a/addons/mail/i18n/nl.po b/addons/mail/i18n/nl.po index 0fef9761c2f..2656f580004 100644 --- a/addons/mail/i18n/nl.po +++ b/addons/mail/i18n/nl.po @@ -9,13 +9,13 @@ msgstr "" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-09 00:36+0000\n" "PO-Revision-Date: 2012-09-03 17:14+0000\n" -"Last-Translator: Erwin \n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-09-04 04:52+0000\n" -"X-Generator: Launchpad (build 15890)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: mail #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0 diff --git a/addons/mail/i18n/pl.po b/addons/mail/i18n/pl.po index 4db3afe7733..cb713dff12a 100644 --- a/addons/mail/i18n/pl.po +++ b/addons/mail/i18n/pl.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: 2012-08-28 06:40+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: mail #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0 diff --git a/addons/mail/i18n/pt.po b/addons/mail/i18n/pt.po index 0dd39db2e5c..4ccff2ade77 100644 --- a/addons/mail/i18n/pt.po +++ b/addons/mail/i18n/pt.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: 2012-08-28 06:40+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: mail #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0 diff --git a/addons/mail/i18n/pt_BR.po b/addons/mail/i18n/pt_BR.po index a08977769d0..355e06e01ce 100644 --- a/addons/mail/i18n/pt_BR.po +++ b/addons/mail/i18n/pt_BR.po @@ -8,20 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-09 00:36+0000\n" -"PO-Revision-Date: 2011-01-17 18:39+0000\n" -"Last-Translator: Emerson \n" +"PO-Revision-Date: 2012-10-17 00:25+0000\n" +"Last-Translator: Syllas F. de O. Neto \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 06:40+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: mail #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0 #: field:mail.message.common,subtype:0 msgid "Message Type" -msgstr "" +msgstr "Tipo de Mensagem" #. module: mail #: help:mail.compose.message,auto_delete:0 @@ -80,7 +80,7 @@ msgstr "Destinatários da mensagem" #: field:mail.compose.message,body_text:0 field:mail.message,body_text:0 #: field:mail.message.common,body_text:0 msgid "Text Contents" -msgstr "" +msgstr "Conteúdo do Texto" #. module: mail #: view:mail.message:0 selection:mail.message,state:0 @@ -196,7 +196,7 @@ msgstr "Destinatários" #. module: mail #: model:ir.model,name:mail.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Assistente para compor Email" #. module: mail #: field:mail.compose.message,res_id:0 field:mail.message,res_id:0 @@ -219,7 +219,7 @@ msgstr "Re:" #: field:mail.compose.message,model:0 field:mail.message,model:0 #: field:mail.message.common,model:0 msgid "Related Document Model" -msgstr "" +msgstr "Modelo de Documento Relacionado" #. module: mail #: view:mail.message:0 @@ -287,7 +287,7 @@ msgstr "%(sender_name)s escreveu:" #: field:mail.compose.message,body_html:0 field:mail.message,body_html:0 #: field:mail.message.common,body_html:0 msgid "Rich-text Contents" -msgstr "" +msgstr "Conteúdo Rich-text" #. module: mail #: field:mail.message,original:0 @@ -360,7 +360,7 @@ msgstr "[OpenERP-Forward-Failed] %s" #. module: mail #: field:mail.message,user_id:0 msgid "Related User" -msgstr "" +msgstr "Usuário Relacionado" #. module: mail #: help:mail.compose.message,headers:0 help:mail.message,headers:0 @@ -455,7 +455,7 @@ msgstr "Mensagens" #: field:mail.compose.message,headers:0 field:mail.message,headers:0 #: field:mail.message.common,headers:0 msgid "Message Headers" -msgstr "" +msgstr "Cabeçalhos da Mensagem" #. module: mail #: field:mail.compose.message,email_bcc:0 field:mail.message,email_bcc:0 diff --git a/addons/mail/i18n/ro.po b/addons/mail/i18n/ro.po index 1c2791c2fd0..5d347acb904 100644 --- a/addons/mail/i18n/ro.po +++ b/addons/mail/i18n/ro.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: 2012-08-28 06:40+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: mail #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0 diff --git a/addons/mail/i18n/ru.po b/addons/mail/i18n/ru.po index 04c4d59738b..e35c40f94fe 100644 --- a/addons/mail/i18n/ru.po +++ b/addons/mail/i18n/ru.po @@ -8,30 +8,30 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-09 00:36+0000\n" -"PO-Revision-Date: 2011-01-25 08:25+0000\n" -"Last-Translator: Alexey Y. Fedotov \n" +"PO-Revision-Date: 2012-10-30 09:52+0000\n" +"Last-Translator: Chertykov Denis \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 06:40+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-11-03 05:04+0000\n" +"X-Generator: Launchpad (build 16218)\n" #. module: mail #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0 #: field:mail.message.common,subtype:0 msgid "Message Type" -msgstr "" +msgstr "Тип сообщения" #. module: mail #: help:mail.compose.message,auto_delete:0 msgid "Permanently delete emails after sending" -msgstr "" +msgstr "Не сохранять сообщения после отправки" #. module: mail #: view:mail.message:0 msgid "Open Related Document" -msgstr "" +msgstr "Открыть связанный документ" #. module: mail #: view:mail.message:0 @@ -46,46 +46,46 @@ msgstr "Подробности сообщения" #. module: mail #: view:mail.thread:0 msgid "Communication History" -msgstr "" +msgstr "История общения" #. module: mail #: view:mail.message:0 msgid "Group By..." -msgstr "Объеденить по..." +msgstr "Группировать по ..." #. module: mail #: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard #: view:mail.compose.message:0 msgid "Compose Email" -msgstr "" +msgstr "Написать письмо" #. module: mail #: help:mail.compose.message,body_text:0 help:mail.message,body_text:0 #: help:mail.message.common,body_text:0 msgid "Plain-text version of the message" -msgstr "" +msgstr "Простая текстовая версия сообщения" #. module: mail #: view:mail.compose.message:0 msgid "Body" -msgstr "" +msgstr "Содержимое" #. module: mail #: help:mail.compose.message,email_to:0 help:mail.message,email_to:0 #: help:mail.message.common,email_to:0 msgid "Message recipients" -msgstr "" +msgstr "Получатели сообщения" #. module: mail #: field:mail.compose.message,body_text:0 field:mail.message,body_text:0 #: field:mail.message.common,body_text:0 msgid "Text Contents" -msgstr "" +msgstr "Текстовое содержимое" #. module: mail #: view:mail.message:0 selection:mail.message,state:0 msgid "Received" -msgstr "" +msgstr "Получено" #. module: mail #: view:mail.message:0 @@ -95,40 +95,40 @@ msgstr "Цепочка" #. module: mail #: field:mail.message,mail_server_id:0 msgid "Outgoing mail server" -msgstr "" +msgstr "Сервер исходящей почты" #. module: mail #: selection:mail.message,state:0 msgid "Cancelled" -msgstr "" +msgstr "Отменено" #. module: mail #: field:mail.compose.message,reply_to:0 field:mail.message,reply_to:0 #: field:mail.message.common,reply_to:0 msgid "Reply-To" -msgstr "" +msgstr "Адрес ответа" #. module: mail #: help:mail.compose.message,body_html:0 help:mail.message,body_html:0 #: help:mail.message.common,body_html:0 msgid "Rich-text/HTML version of the message" -msgstr "" +msgstr "Форматный текст/HTML версия сообщения" #. module: mail #: field:mail.compose.message,auto_delete:0 field:mail.message,auto_delete:0 msgid "Auto Delete" -msgstr "" +msgstr "Авто удаление" #. module: mail #: help:mail.compose.message,email_bcc:0 help:mail.message,email_bcc:0 #: help:mail.message.common,email_bcc:0 msgid "Blind carbon copy message recipients" -msgstr "" +msgstr "Получатели скрытой копии сообщения" #. module: mail #: model:ir.model,name:mail.model_res_partner view:mail.message:0 msgid "Partner" -msgstr "Контрагент" +msgstr "Партнёр" #. module: mail #: field:mail.compose.message,subject:0 field:mail.message,subject:0 @@ -140,7 +140,7 @@ msgstr "Тема" #: code:addons/mail/wizard/mail_compose_message.py:152 #, python-format msgid "On %(date)s, " -msgstr "" +msgstr "За %(date)s, " #. module: mail #: field:mail.compose.message,email_from:0 field:mail.message,email_from:0 @@ -151,32 +151,32 @@ msgstr "От" #. module: mail #: view:mail.message:0 msgid "Email message" -msgstr "" +msgstr "Сообщение эл. почты" #. module: mail #: view:mail.compose.message:0 msgid "Send" -msgstr "" +msgstr "Отправить" #. module: mail #: view:mail.message:0 msgid "Failed" -msgstr "" +msgstr "Ошибка" #. module: mail #: view:mail.message:0 field:mail.message,state:0 msgid "State" -msgstr "" +msgstr "Состояние" #. module: mail #: view:mail.message:0 msgid "Reply" -msgstr "" +msgstr "Ответить" #. module: mail #: view:mail.message:0 selection:mail.message,state:0 msgid "Sent" -msgstr "" +msgstr "Отправлено" #. module: mail #: help:mail.compose.message,subtype:0 help:mail.message,subtype:0 @@ -185,39 +185,41 @@ msgid "" "Type of message, usually 'html' or 'plain', used to select plaintext or rich " "text contents accordingly" msgstr "" +"Тип сообщения, обычно 'html' или 'простой', используемый для выбора " +"содержимого соответственно простого текста или форматного текста" #. module: mail #: view:mail.message:0 msgid "Recipients" -msgstr "" +msgstr "Получатели" #. module: mail #: model:ir.model,name:mail.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Мастер составления эл. почты" #. module: mail #: field:mail.compose.message,res_id:0 field:mail.message,res_id:0 #: field:mail.message.common,res_id:0 msgid "Related Document ID" -msgstr "" +msgstr "ID связанного документа" #. module: mail #: view:mail.message:0 msgid "Advanced" -msgstr "" +msgstr "Дополнительно" #. module: mail #: code:addons/mail/wizard/mail_compose_message.py:157 #, python-format msgid "Re:" -msgstr "" +msgstr "Ответ:" #. module: mail #: field:mail.compose.message,model:0 field:mail.message,model:0 #: field:mail.message.common,model:0 msgid "Related Document Model" -msgstr "" +msgstr "Модель связанного документа" #. module: mail #: view:mail.message:0 @@ -232,37 +234,37 @@ msgstr "Искать эл. почту" #. module: mail #: help:mail.message,original:0 msgid "Original version of the message, as it was sent on the network" -msgstr "" +msgstr "Оригинальная версия сообщения, как было отправлено в сеть" #. module: mail #: view:mail.message:0 msgid "Partner Name" -msgstr "Имя партнера" +msgstr "Название партнера" #. module: mail #: view:mail.message:0 msgid "Retry" -msgstr "" +msgstr "Повторить" #. module: mail #: view:mail.message:0 selection:mail.message,state:0 msgid "Outgoing" -msgstr "" +msgstr "Исходящее" #. module: mail #: view:mail.message:0 msgid "Send Now" -msgstr "" +msgstr "Отправить сейчас" #. module: mail #: field:mail.message,partner_id:0 msgid "Related partner" -msgstr "" +msgstr "Связанный партнер" #. module: mail #: view:mail.message:0 msgid "User" -msgstr "" +msgstr "Пользователь" #. module: mail #: field:mail.compose.message,date:0 field:mail.message,date:0 @@ -273,24 +275,24 @@ msgstr "Дата" #. module: mail #: view:mail.message:0 msgid "Extended Filters..." -msgstr "" +msgstr "Расширенные фильтры..." #. module: mail #: code:addons/mail/wizard/mail_compose_message.py:153 #, python-format msgid "%(sender_name)s wrote:" -msgstr "" +msgstr "%(sender_name)s написал:" #. module: mail #: field:mail.compose.message,body_html:0 field:mail.message,body_html:0 #: field:mail.message.common,body_html:0 msgid "Rich-text Contents" -msgstr "" +msgstr "Форматированное содержимое" #. module: mail #: field:mail.message,original:0 msgid "Original" -msgstr "" +msgstr "Оригинал" #. module: mail #: code:addons/mail/mail_thread.py:247 view:res.partner:0 @@ -302,13 +304,13 @@ msgstr "История" #: field:mail.compose.message,message_id:0 field:mail.message,message_id:0 #: field:mail.message.common,message_id:0 msgid "Message-Id" -msgstr "" +msgstr "ID сообщения" #. module: mail #: view:mail.compose.message:0 field:mail.compose.message,attachment_ids:0 #: view:mail.message:0 field:mail.message,attachment_ids:0 msgid "Attachments" -msgstr "Прикрепленные файлы" +msgstr "Вложения" #. module: mail #: field:mail.compose.message,email_cc:0 field:mail.message,email_cc:0 @@ -325,7 +327,7 @@ msgstr " на " #. module: mail #: help:mail.message,auto_delete:0 msgid "Permanently delete this email after sending it, to save space" -msgstr "" +msgstr "Навсегда удалить это письмо после отправки, для экономии места" #. module: mail #: field:mail.compose.message,references:0 field:mail.message,references:0 @@ -341,23 +343,23 @@ msgstr "Вывести текст" #. module: mail #: view:mail.compose.message:0 view:mail.message:0 msgid "Cancel" -msgstr "" +msgstr "Отмена" #. module: mail #: view:mail.message:0 msgid "Open" -msgstr "" +msgstr "Открыть" #. module: mail #: code:addons/mail/mail_thread.py:434 #, python-format msgid "[OpenERP-Forward-Failed] %s" -msgstr "" +msgstr "[OpenERP-Forward-Failed] %s" #. module: mail #: field:mail.message,user_id:0 msgid "Related User" -msgstr "" +msgstr "Относится к пользователю" #. module: mail #: help:mail.compose.message,headers:0 help:mail.message,headers:0 @@ -366,11 +368,13 @@ msgid "" "Full message headers, e.g. SMTP session headers (usually available on " "inbound messages only)" msgstr "" +"Полные заголовки сообщения, т.е. заголовки сессии SMTP (обычно доступные " +"только во входящих сообщениях)" #. module: mail #: view:mail.message:0 msgid "Creation Month" -msgstr "" +msgstr "Месяц создания" #. module: mail #: field:mail.compose.message,email_to:0 field:mail.message,email_to:0 @@ -387,7 +391,7 @@ msgstr "Подробности" #: model:ir.actions.act_window,name:mail.action_view_mailgate_thread #: view:mail.thread:0 msgid "Email Threads" -msgstr "" +msgstr "Цепочки эл.писем" #. module: mail #: help:mail.compose.message,email_from:0 help:mail.message,email_from:0 @@ -396,28 +400,30 @@ msgid "" "Message sender, taken from user preferences. If empty, this is not a mail " "but a message." msgstr "" +"Отправитель сообщения, взятый из параметров пользователя. Если пусто, то это " +"не почта, а сообщение." #. module: mail #: view:mail.message:0 msgid "Body (Plain)" -msgstr "" +msgstr "Текст (простой)" #. module: mail #: code:addons/mail/wizard/mail_compose_message.py:153 #, python-format msgid "You" -msgstr "" +msgstr "Вы" #. module: mail #: help:mail.compose.message,message_id:0 help:mail.message,message_id:0 #: help:mail.message.common,message_id:0 msgid "Message unique identifier" -msgstr "" +msgstr "Уникальный идентификатор сообщения" #. module: mail #: view:mail.message:0 msgid "Body (Rich)" -msgstr "" +msgstr "Текст (форматный)" #. module: mail #: code:addons/mail/mail_message.py:155 @@ -427,6 +433,9 @@ msgid "" " Subject: %s \n" "\t" msgstr "" +"%s написал на %s: \n" +" Тема: %s \n" +"\t" #. module: mail #: model:ir.actions.act_window,name:mail.act_res_partner_emails @@ -445,7 +454,7 @@ msgstr "Сообщения" #: field:mail.compose.message,headers:0 field:mail.message,headers:0 #: field:mail.message.common,headers:0 msgid "Message Headers" -msgstr "" +msgstr "Заголовки сообщений" #. module: mail #: field:mail.compose.message,email_bcc:0 field:mail.message,email_bcc:0 @@ -456,53 +465,74 @@ msgstr "Скрытая копия" #. module: mail #: model:ir.model,name:mail.model_mail_message_common msgid "mail.message.common" -msgstr "" +msgstr "mail.message.common" #. module: mail #: help:mail.compose.message,references:0 help:mail.message,references:0 #: help:mail.message.common,references:0 msgid "Message references, such as identifiers of previous messages" -msgstr "" +msgstr "Ссылки сообщения, такие как идентификаторы предыдущих сообщений" #. module: mail #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "Ошибка! Вы не можете создавать рекурсивные ссылки на участников." #. module: mail #: help:mail.compose.message,email_cc:0 help:mail.message,email_cc:0 #: help:mail.message.common,email_cc:0 msgid "Carbon copy message recipients" -msgstr "" +msgstr "Получатели скрытой копии сообщения" #. module: mail #: selection:mail.message,state:0 msgid "Delivery Failed" -msgstr "" +msgstr "Доставка не удалась" #. module: mail #: model:ir.model,name:mail.model_mail_message msgid "Email Message" -msgstr "" +msgstr "Сообщение эл.почты" #. module: mail #: model:ir.model,name:mail.model_mail_thread view:mail.thread:0 msgid "Email Thread" -msgstr "" +msgstr "Цепочка эл.почты" #. module: mail #: field:mail.compose.message,filter_id:0 msgid "Filters" -msgstr "" +msgstr "Фильтры" #. module: mail #: code:addons/mail/mail_thread.py:220 #, python-format msgid "Mail attachment" -msgstr "" +msgstr "Почтовое вложение" #. module: mail #: help:mail.compose.message,reply_to:0 help:mail.message,reply_to:0 #: help:mail.message.common,reply_to:0 msgid "Preferred response address for the message" -msgstr "" +msgstr "Предпочтительный адрес ответа для сообщения" + +#~ msgid "Message type" +#~ msgstr "Тип сообщения" + +#~ msgid "Text contents" +#~ msgstr "Текстовое содержимое" + +#~ msgid "Related Document model" +#~ msgstr "Модель связанного документа" + +#~ msgid "E-mail composition wizard" +#~ msgstr "Мастер создания электронной почты" + +#~ msgid "Rich-text contents" +#~ msgstr "Форматное текстовое сообщение" + +#~ msgid "Related user" +#~ msgstr "Связанный пользователь" + +#~ msgid "Message headers" +#~ msgstr "Заголовки сообщения" diff --git a/addons/mail/i18n/sl.po b/addons/mail/i18n/sl.po index 3c4e377510c..2333a19aebb 100644 --- a/addons/mail/i18n/sl.po +++ b/addons/mail/i18n/sl.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: 2012-08-28 06:40+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: mail #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0 diff --git a/addons/mail/i18n/sr@latin.po b/addons/mail/i18n/sr@latin.po index 94ccc4386f3..6cbea6bb2bc 100644 --- a/addons/mail/i18n/sr@latin.po +++ b/addons/mail/i18n/sr@latin.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: 2012-08-28 06:40+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: mail #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0 diff --git a/addons/mail/i18n/sv.po b/addons/mail/i18n/sv.po index 64231a4d4e4..2cc3534aa54 100644 --- a/addons/mail/i18n/sv.po +++ b/addons/mail/i18n/sv.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: 2012-08-28 06:40+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: mail #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0 diff --git a/addons/mail/i18n/tr.po b/addons/mail/i18n/tr.po index c8bc19f9a35..6fa02d88241 100644 --- a/addons/mail/i18n/tr.po +++ b/addons/mail/i18n/tr.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: 2012-08-28 06:40+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: mail #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0 diff --git a/addons/mail/i18n/zh_CN.po b/addons/mail/i18n/zh_CN.po index 1fa1da248bc..3fe80ca3076 100644 --- a/addons/mail/i18n/zh_CN.po +++ b/addons/mail/i18n/zh_CN.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: 2012-08-28 06:40+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: mail #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0 diff --git a/addons/mail/mail_favorite.py b/addons/mail/mail_favorite.py new file mode 100644 index 00000000000..4fe5fbdb557 --- /dev/null +++ b/addons/mail/mail_favorite.py @@ -0,0 +1,39 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2012-Today OpenERP SA (). +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see +# +############################################################################## + +from osv import osv, fields + + +class mail_favorite(osv.Model): + ''' Favorite model: relationship table between messages and users. A favorite + message is a message the user wants to see in a specific 'Favorite' + mailbox, like a starred mechanism. ''' + + _name = 'mail.favorite' + _description = 'Favorite messages' + _columns = { + 'message_id': fields.many2one('mail.message', 'Message', select=1, + ondelete='cascade', required=True), + 'user_id': fields.many2one('res.users', 'User', select=1, + ondelete='cascade', required=True), + } + +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/mail/mail_favorite_view.xml b/addons/mail/mail_favorite_view.xml new file mode 100644 index 00000000000..3aa73d5463e --- /dev/null +++ b/addons/mail/mail_favorite_view.xml @@ -0,0 +1,44 @@ + + + + + + + mail.favorite.tree + mail.favorite + + + + + + + + + + mail.favorite.form + mail.favorite + +
+ + + + + + +
+
+
+ + + Favorites + mail.favorite + form + tree,form + + + + + +
+
diff --git a/addons/mail/mail_followers.py b/addons/mail/mail_followers.py index 6f122a87ba5..6a8b24f85a8 100644 --- a/addons/mail/mail_followers.py +++ b/addons/mail/mail_followers.py @@ -61,10 +61,10 @@ class mail_notification(osv.Model): _columns = { 'partner_id': fields.many2one('res.partner', string='Contact', - ondelete='cascade', required=True), - 'read': fields.boolean('Read'), + ondelete='cascade', required=True, select=1), + 'read': fields.boolean('Read', select=1), 'message_id': fields.many2one('mail.message', string='Message', - ondelete='cascade', required=True), + ondelete='cascade', required=True, select=1), } _defaults = { @@ -84,14 +84,27 @@ class mail_notification(osv.Model): return False def set_message_read(self, cr, uid, msg_ids, read=None, context=None): - if msg_ids == None: - return False - if type(msg_ids) is not list: - msg_ids=[msg_ids] + """ Set a message and its child messages as (un)read for uid. - partner_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).partner_id.id - notif_ids = self.search(cr, uid, [('partner_id', '=', partner_id), ('message_id', 'in', msg_ids)], context=context) + :param bool read: read / unread + """ + # TDE note: use child_of or front-end send correct values ? + user_pid = self.pool.get('res.users').read(cr, uid, uid, ['partner_id'], context=context)['partner_id'][0] + notif_ids = self.search(cr, uid, [ + ('partner_id', '=', user_pid), + ('message_id', 'in', msg_ids) + ], context=context) + # all message have notifications: already set them as (un)read + if len(notif_ids) == len(msg_ids): + return self.write(cr, uid, notif_ids, {'read': read}, context=context) + + # some messages do not have notifications: find which one, create notification, update read status + exist_notification = dict.fromkeys(msg_ids, False) + for notification in self.browse(cr, uid, notif_ids, context=context): + exist_notification[notification.message_id.id] = True + for msg_id in exist_notification.keys(): + self.create(cr, uid, {'partner_id': user_pid, 'read': read, 'message_id': msg_id}, context=context) return self.write(cr, uid, notif_ids, {'read': read}, context=context) def get_partners_to_notify(self, cr, uid, message, context=None): @@ -124,7 +137,8 @@ class mail_notification(osv.Model): def _notify(self, cr, uid, msg_id, context=None): """ Send by email the notification depending on the user preferences """ - context = context or {} + if context is None: + context = {} # mail_noemail (do not send email) or no partner_ids: do not send, return if context.get('mail_noemail'): return True @@ -134,9 +148,15 @@ class mail_notification(osv.Model): if not notify_partner_ids: return True + # add the context in the email + # TDE FIXME: commented, to be improved in a future branch + # quote_context = self.pool.get('mail.message').message_quote_context(cr, uid, msg_id, context=context) + mail_mail = self.pool.get('mail.mail') # add signature body_html = msg.body + # if quote_context: + # body_html = tools.append_content_to_html(body_html, quote_context, plaintext=False) signature = msg.author_id and msg.author_id.user_ids[0].signature or '' if signature: body_html = tools.append_content_to_html(body_html, signature) diff --git a/addons/mail/mail_followers_view.xml b/addons/mail/mail_followers_view.xml index 9fc8a545a20..a9d1d80240b 100644 --- a/addons/mail/mail_followers_view.xml +++ b/addons/mail/mail_followers_view.xml @@ -19,7 +19,6 @@ mail.followers.form mail.followers - form
diff --git a/addons/mail/mail_group.py b/addons/mail/mail_group.py index 3febe34be51..d4c9c565bf3 100644 --- a/addons/mail/mail_group.py +++ b/addons/mail/mail_group.py @@ -25,12 +25,13 @@ from osv import osv from osv import fields from openerp import SUPERUSER_ID + class mail_group(osv.Model): """ A mail_group is a collection of users sharing messages in a discussion group. The group mechanics are based on the followers. """ _description = 'Discussion group' _name = 'mail.group' - _mail_autothread = False + _mail_flat_thread = False _inherit = ['mail.thread'] _inherits = {'mail.alias': 'alias_id', 'ir.ui.menu': 'menu_id'} diff --git a/addons/mail/mail_group_menu.py b/addons/mail/mail_group_menu.py index 707ece6a180..a29ee2519d5 100644 --- a/addons/mail/mail_group_menu.py +++ b/addons/mail/mail_group_menu.py @@ -41,7 +41,7 @@ class ir_ui_menu(osv.osv): """ Override to take off menu entries (mail.group) the user is not following. Access are done using SUPERUSER_ID to avoid access rights issues for an internal back-end algorithm. """ - ids = super(ir_ui_menu, self).search(cr, uid, args, offset=0, limit=None, order=order, context=context, count=False) + ids = super(ir_ui_menu, self).search(cr, uid, args, offset=offset, limit=limit, order=order, context=context, count=False) partner_id = self.pool.get('res.users').read(cr, uid, uid, ['partner_id'], context=context)['partner_id'][0] follower_obj = self.pool.get('mail.followers') for menu in self.browse(cr, uid, ids, context=context): @@ -52,4 +52,6 @@ class ir_ui_menu(osv.osv): ], context=context) if not sub_ids: ids.remove(menu.id) + if count: + return len(ids) return ids diff --git a/addons/mail/mail_group_view.xml b/addons/mail/mail_group_view.xml index 6268cd425b1..214f6edf571 100644 --- a/addons/mail/mail_group_view.xml +++ b/addons/mail/mail_group_view.xml @@ -32,17 +32,18 @@

- +
+ +
+ +
+ + +
- @@ -82,9 +83,8 @@
- +
diff --git a/addons/mail/mail_message.py b/addons/mail/mail_message.py index 9631918050a..cdf61b043ec 100644 --- a/addons/mail/mail_message.py +++ b/addons/mail/mail_message.py @@ -20,17 +20,21 @@ ############################################################################## import logging -import openerp import tools from email.header import decode_header from openerp import SUPERUSER_ID -from operator import itemgetter -from osv import osv, orm, fields -from tools.translate import _ +from openerp.osv import osv, orm, fields +from openerp.tools.translate import _ _logger = logging.getLogger(__name__) +try: + from mako.template import Template as MakoTemplate +except ImportError: + _logger.warning("payment_acquirer: mako templates not available, payment acquirer will not work!") + + """ Some tools for parsing / creating email fields """ def decode(text): """Returns unicode() string conversion of the the given encoded smtp header text""" @@ -46,9 +50,13 @@ class mail_message(osv.Model): _description = 'Message' _inherit = ['ir.needaction_mixin'] _order = 'id desc' + _rec_name = 'record_name' - _message_read_limit = 10 + _message_read_limit = 30 + _message_read_fields = ['id', 'parent_id', 'model', 'res_id', 'body', 'subject', 'date', 'to_read', 'email_from', + 'type', 'vote_user_ids', 'attachment_ids', 'author_id', 'partner_ids', 'record_name', 'favorite_user_ids'] _message_record_name_length = 18 + _message_read_more_limit = 1024 def _shorten_name(self, name): if len(name) <= (self._message_record_name_length + 3): @@ -56,38 +64,37 @@ class mail_message(osv.Model): return name[:self._message_record_name_length] + '...' def _get_record_name(self, cr, uid, ids, name, arg, context=None): - """ Return the related document name, using get_name. """ - result = dict.fromkeys(ids, '') - for message in self.browse(cr, uid, ids, context=context): - if not message.model or not message.res_id: + """ Return the related document name, using name_get. It is done using + SUPERUSER_ID, to be sure to have the record name correctly stored. """ + # TDE note: regroup by model/ids, to have less queries to perform + result = dict.fromkeys(ids, False) + for message in self.read(cr, uid, ids, ['model', 'res_id'], context=context): + if not message.get('model') or not message.get('res_id'): continue - try: - result[message.id] = self._shorten_name(self.pool.get(message.model).name_get(cr, uid, [message.res_id], context=context)[0][1]) - except (orm.except_orm, osv.except_osv): - pass + result[message['id']] = self._shorten_name(self.pool.get(message['model']).name_get(cr, SUPERUSER_ID, [message['res_id']], context=context)[0][1]) return result - def _get_unread(self, cr, uid, ids, name, arg, context=None): + def _get_to_read(self, cr, uid, ids, name, arg, context=None): """ Compute if the message is unread by the current user. """ - res = dict((id, {'unread': False}) for id in ids) + res = dict((id, False) for id in ids) partner_id = self.pool.get('res.users').read(cr, uid, uid, ['partner_id'], context=context)['partner_id'][0] notif_obj = self.pool.get('mail.notification') notif_ids = notif_obj.search(cr, uid, [ ('partner_id', 'in', [partner_id]), ('message_id', 'in', ids), - ('read', '=', False) + ('read', '=', False), ], context=context) for notif in notif_obj.browse(cr, uid, notif_ids, context=context): - res[notif.message_id.id]['unread'] = True + res[notif.message_id.id] = True return res - def _search_unread(self, cr, uid, obj, name, domain, context=None): - """ Search for messages unread by the current user. Condition is + def _search_to_read(self, cr, uid, obj, name, domain, context=None): + """ Search for messages to read by the current user. Condition is inversed because we search unread message on a read column. """ if domain[0][2]: - read_cond = '(read = false or read is null)' + read_cond = "(read = False OR read IS NULL)" else: - read_cond = 'read = true' + read_cond = "read = True" partner_id = self.pool.get('res.users').read(cr, uid, uid, ['partner_id'], context=context)['partner_id'][0] cr.execute("SELECT message_id FROM mail_notification "\ "WHERE partner_id = %%s AND %s" % read_cond, @@ -112,247 +119,363 @@ class mail_message(osv.Model): ], 'Type', help="Message type: email for email message, notification for system "\ "message, comment for other messages such as user replies"), - 'author_id': fields.many2one('res.partner', 'Author', required=True), - 'partner_ids': fields.many2many('res.partner', 'mail_notification', 'message_id', 'partner_id', 'Recipients'), + 'email_from': fields.char('From', + help="Email address of the sender. This field is set when no matching partner is found for incoming emails."), + 'author_id': fields.many2one('res.partner', 'Author', select=1, + ondelete='set null', + help="Author of the message. If not set, email_from may hold an email address that did not match any partner."), + 'partner_ids': fields.many2many('res.partner', string='Recipients'), + 'notified_partner_ids': fields.many2many('res.partner', 'mail_notification', + 'message_id', 'partner_id', 'Notified partners', + help='Partners that have a notification pushing this message in their mailboxes'), 'attachment_ids': fields.many2many('ir.attachment', 'message_attachment_rel', 'message_id', 'attachment_id', 'Attachments'), - 'parent_id': fields.many2one('mail.message', 'Parent Message', select=True, ondelete='set null', help="Initial thread message."), + 'parent_id': fields.many2one('mail.message', 'Parent Message', select=True, + ondelete='set null', help="Initial thread message."), 'child_ids': fields.one2many('mail.message', 'parent_id', 'Child Messages'), 'model': fields.char('Related Document Model', size=128, select=1), 'res_id': fields.integer('Related Document ID', select=1), - 'record_name': fields.function(_get_record_name, type='string', - string='Message Record Name', + 'record_name': fields.function(_get_record_name, type='char', + store=True, string='Message Record Name', help="Name get of the related document."), - 'notification_ids': fields.one2many('mail.notification', 'message_id', 'Notifications'), + 'notification_ids': fields.one2many('mail.notification', 'message_id', + string='Notifications', + help='Technical field holding the message notifications. Use notified_partner_ids to access notified partners.'), 'subject': fields.char('Subject'), 'date': fields.datetime('Date'), 'message_id': fields.char('Message-Id', help='Message unique identifier', select=1, readonly=1), 'body': fields.html('Contents', help='Automatically sanitized HTML contents'), - 'unread': fields.function(_get_unread, fnct_search=_search_unread, - type='boolean', string='Unread', - help='Functional field to search for unread messages linked to uid'), - 'subtype_id': fields.many2one('mail.message.subtype', 'Subtype'), - 'vote_user_ids': fields.many2many('res.users', 'mail_vote', 'message_id', 'user_id', string='Votes', + 'to_read': fields.function(_get_to_read, fnct_search=_search_to_read, + type='boolean', string='To read', + help='Functional field to search for messages the current user has to read'), + 'subtype_id': fields.many2one('mail.message.subtype', 'Subtype', + ondelete='set null', select=1,), + 'vote_user_ids': fields.many2many('res.users', 'mail_vote', + 'message_id', 'user_id', string='Votes', help='Users that voted for this message'), - 'is_private': fields.boolean('Private message'), + 'favorite_user_ids': fields.many2many('res.users', 'mail_favorite', + 'message_id', 'user_id', string='Favorite', + help='Users that set this message in their favorites'), } def _needaction_domain_get(self, cr, uid, context=None): if self._needaction: - return [('unread', '=', True)] + return [('to_read', '=', True)] return [] def _get_default_author(self, cr, uid, context=None): - # remove context to avoid possible hack in browse with superadmin using context keys that could trigger a specific behavior - return self.pool.get('res.users').browse(cr, SUPERUSER_ID, uid, context=None).partner_id.id + return self.pool.get('res.users').read(cr, uid, uid, ['partner_id'], context=context)['partner_id'][0] _defaults = { 'type': 'email', 'date': lambda *a: fields.datetime.now(), 'author_id': lambda self, cr, uid, ctx={}: self._get_default_author(cr, uid, ctx), 'body': '', - 'is_private': True, } #------------------------------------------------------ # Vote/Like #------------------------------------------------------ - def vote_toggle(self, cr, uid, ids, user_ids=None, context=None): - ''' Toggles voting. Done as SUPERUSER_ID because of write access on - mail.message not always granted. ''' - if not user_ids: - user_ids = [uid] + def vote_toggle(self, cr, uid, ids, context=None): + ''' Toggles vote. Performed using read to avoid access rights issues. + Done as SUPERUSER_ID because uid may vote for a message he cannot modify. ''' for message in self.read(cr, uid, ids, ['vote_user_ids'], context=context): - for user_id in user_ids: - has_voted = user_id in message.get('vote_user_ids') - if not has_voted: - self.write(cr, SUPERUSER_ID, message.get('id'), {'vote_user_ids': [(4, user_id)]}, context=context) - else: - self.write(cr, SUPERUSER_ID, message.get('id'), {'vote_user_ids': [(3, user_id)]}, context=context) - return not(has_voted) or False + new_has_voted = not (uid in message.get('vote_user_ids')) + if new_has_voted: + self.write(cr, SUPERUSER_ID, message.get('id'), {'vote_user_ids': [(4, uid)]}, context=context) + else: + self.write(cr, SUPERUSER_ID, message.get('id'), {'vote_user_ids': [(3, uid)]}, context=context) + return new_has_voted or False + + #------------------------------------------------------ + # Favorite + #------------------------------------------------------ + + def favorite_toggle(self, cr, uid, ids, context=None): + ''' Toggles favorite. Performed using read to avoid access rights issues. + Done as SUPERUSER_ID because uid may star a message he cannot modify. ''' + for message in self.read(cr, uid, ids, ['favorite_user_ids'], context=context): + new_is_favorite = not (uid in message.get('favorite_user_ids')) + if new_is_favorite: + self.write(cr, SUPERUSER_ID, message.get('id'), {'favorite_user_ids': [(4, uid)]}, context=context) + else: + self.write(cr, SUPERUSER_ID, message.get('id'), {'favorite_user_ids': [(3, uid)]}, context=context) + return new_is_favorite or False #------------------------------------------------------ # Message loading for web interface #------------------------------------------------------ - def _message_dict_get(self, cr, uid, msg, context=None): - """ Return a dict representation of the message browse record. A read - is performed to because of access rights issues (reading many2one - fields allow to have the foreign record name without having - to check external access rights). + def _message_read_dict_postprocess(self, cr, uid, messages, message_tree, context=None): + """ Post-processing on values given by message_read. This method will + handle partners in batch to avoid doing numerous queries. + + :param list messages: list of message, as get_dict result + :param dict message_tree: {[msg.id]: msg browse record} """ - has_voted = False - vote_ids = self.pool.get('res.users').name_get(cr, SUPERUSER_ID, [user.id for user in msg.vote_user_ids], context=context) - for vote in vote_ids: - if vote[0] == uid: - has_voted = True - break - try: - attachment_ids = [{'id': attach[0], 'name': attach[1]} for attach in self.pool.get('ir.attachment').name_get(cr, uid, [x.id for x in msg.attachment_ids], context=context)] - except (orm.except_orm, osv.except_osv): - attachment_ids = [] - try: - author_id = self.pool.get('res.partner').name_get(cr, uid, [msg.author_id.id], context=context)[0] - is_author = uid == msg.author_id.user_ids[0].id - except Exception: - author_id = False - is_author = False - try: - partner_ids = self.pool.get('res.partner').name_get(cr, uid, [x.id for x in msg.partner_ids], context=context) - except (orm.except_orm, osv.except_osv): + res_partner_obj = self.pool.get('res.partner') + ir_attachment_obj = self.pool.get('ir.attachment') + pid = self.pool.get('res.users').read(cr, uid, uid, ['partner_id'], context=None)['partner_id'][0] + + # 1. Aggregate partners (author_id and partner_ids) and attachments + partner_ids = set() + attachment_ids = set() + for key, message in message_tree.iteritems(): + if message.author_id: + partner_ids |= set([message.author_id.id]) + if message.partner_ids: + partner_ids |= set([partner.id for partner in message.partner_ids]) + if message.attachment_ids: + attachment_ids |= set([attachment.id for attachment in message.attachment_ids]) + + # Filter author_ids uid can see + # partner_ids = self.pool.get('res.partner').search(cr, uid, [('id', 'in', partner_ids)], context=context) + partners = res_partner_obj.name_get(cr, uid, list(partner_ids), context=context) + partner_tree = dict((partner[0], partner) for partner in partners) + + # 2. Attachments + attachments = ir_attachment_obj.read(cr, uid, list(attachment_ids), ['id', 'datas_fname'], context=context) + attachments_tree = dict((attachment['id'], {'id': attachment['id'], 'filename': attachment['datas_fname']}) for attachment in attachments) + + # 3. Update message dictionaries + for message_dict in messages: + message_id = message_dict.get('id') + message = message_tree[message_id] + if message.author_id: + author = partner_tree[message.author_id.id] + else: + author = (0, message.email_from) partner_ids = [] - - return { - 'id': msg.id, - 'type': msg.type, - 'attachment_ids': attachment_ids, - 'body': msg.body, - 'model': msg.model, - 'res_id': msg.res_id, - 'record_name': msg.record_name, - 'subject': msg.subject, - 'date': msg.date, - 'author_id': author_id, - 'is_author': is_author, - 'partner_ids': partner_ids, - 'parent_id': msg.parent_id and msg.parent_id.id or False, - 'vote_user_ids': vote_ids, - 'has_voted': has_voted, - 'unread': msg.unread and msg.unread['unread'] or False - } - - def _message_read_expandable(self, cr, uid, tree, result, message_loaded, domain, context, parent_id, limit): - """ - create the expandable message for all parent message read - this function is used by message_read - """ - - tree_not = [] - # expandable for not show message - for id_msg in tree: - # get all childs - not_loaded_ids = self.search(cr, SUPERUSER_ID, [['parent_id','=',id_msg],['id','not in',message_loaded]], None, limit=1000) - # group childs not read - id_min=None - id_max=None - nb=0 - for not_loaded_id in not_loaded_ids: - if not_loaded_id not in tree: - nb+=1 - if id_min==None or id_min>not_loaded_id: - id_min=not_loaded_id - if id_max==None or id_max0: - result.append({ - 'domain': [['id','>=',id_min],['id','<=',id_max],['parent_id','=',id_msg]], - 'nb_messages': nb, - 'type': 'expandable', - 'parent_id': id_msg, - 'id': id_min - }) - id_min=None - id_max=None - nb=0 - if nb>0: - result.append({ - 'domain': [['id','>=',id_min],['id','<=',id_max],['parent_id','=',id_msg]], - 'nb_messages': nb, - 'type': 'expandable', - 'parent_id': id_msg, - 'id': id_min + for partner in message.partner_ids: + if partner.id in partner_tree: + partner_ids.append(partner_tree[partner.id]) + attachment_ids = [] + for attachment in message.attachment_ids: + if attachment.id in attachments_tree: + attachment_ids.append(attachments_tree[attachment.id]) + message_dict.update({ + 'is_author': pid == author[0], + 'author_id': author, + 'partner_ids': partner_ids, + 'attachment_ids': attachment_ids, }) + return True + def _message_read_dict(self, cr, uid, message, parent_id=False, context=None): + """ Return a dict representation of the message. This representation is + used in the JS client code, to display the messages. Partners and + attachments related stuff will be done in post-processing in batch. - # expandable for limit max - ids = self.search(cr, SUPERUSER_ID, domain+[['id','not in',message_loaded+tree+tree_not]], context=context, limit=1) - if len(ids) > 0: - result.append( - { - 'domain': domain, - 'nb_messages': 0, - 'type': 'expandable', - 'parent_id': parent_id, - 'id': -1 - }); - - - result = sorted(result, key=lambda k: k['id']) - - return result - - def message_read(self, cr, uid, ids=False, domain=[], level=0, context=None, parent_id=False, limit=None): - """ Read messages from mail.message, and get back a structured tree - of messages to be displayed as discussion threads. If IDs is set, - fetch these records. Otherwise use the domain to fetch messages. - After having fetch messages, their parents will be added to obtain - well formed threads. - - :param domain: optional domain for searching ids - :param limit: number of messages to fetch - :param parent_id: if parent_id reached, stop searching for - further parents - :return list: list of trees of messages + :param dict message: mail.message browse record """ - message_loaded = context and context.get('message_loaded') or [0] + # private message: no model, no res_id + is_private = False + if not message.model or not message.res_id: + is_private = True + # votes and favorites: res.users ids, no prefetching should be done + vote_nb = len(message.vote_user_ids) + has_voted = uid in [user.id for user in message.vote_user_ids] + is_favorite = uid in [user.id for user in message.favorite_user_ids] - # don't read the message display by .js, in context message_loaded list - if context and context.get('message_loaded'): - domain += [ ['id','not in',message_loaded] ]; + return {'id': message.id, + 'type': message.type, + 'body': message.body, + 'model': message.model, + 'res_id': message.res_id, + 'record_name': message.record_name, + 'subject': message.subject, + 'date': message.date, + 'to_read': message.to_read, + 'parent_id': parent_id, + 'is_private': is_private, + 'author_id': False, + 'is_author': False, + 'partner_ids': [], + 'vote_nb': vote_nb, + 'has_voted': has_voted, + 'is_favorite': is_favorite, + 'attachment_ids': [], + } + def _message_read_add_expandables(self, cr, uid, messages, message_tree, parent_tree, + message_unload_ids=[], thread_level=0, domain=[], parent_id=False, context=None): + """ Create expandables for message_read, to load new messages. + 1. get the expandable for new threads + if display is flat (thread_level == 0): + fetch message_ids < min(already displayed ids), because we + want a flat display, ordered by id + else: + fetch message_ids that are not childs of already displayed + messages + 2. get the expandables for new messages inside threads if display + is not flat + for each thread header, search for its childs + for each hole in the child list based on message displayed, + create an expandable + + :param list messages: list of message structure for the Chatter + widget to which expandables are added + :param dict message_tree: dict [id]: browse record of this message + :param dict parent_tree: dict [parent_id]: [child_ids] + :param list message_unload_ids: list of message_ids we do not want + to load + :return bool: True + """ + def _get_expandable(domain, message_nb, parent_id, max_limit): + return { + 'domain': domain, + 'nb_messages': message_nb, + 'type': 'expandable', + 'parent_id': parent_id, + 'max_limit': max_limit, + } + + if not messages: + return True + message_ids = sorted(message_tree.keys()) + + # 1. get the expandable for new threads + if thread_level == 0: + exp_domain = domain + [('id', '<', min(message_unload_ids + message_ids))] + else: + exp_domain = domain + ['!', ('id', 'child_of', message_unload_ids + parent_tree.keys())] + ids = self.search(cr, uid, exp_domain, context=context, limit=1) + if ids: + # inside a thread: prepend + if parent_id: + messages.insert(0, _get_expandable(exp_domain, -1, parent_id, True)) + # new threads: append + else: + messages.append(_get_expandable(exp_domain, -1, parent_id, True)) + + # 2. get the expandables for new messages inside threads if display is not flat + if thread_level == 0: + return True + for message_id in message_ids: + message = message_tree[message_id] + + # generate only for thread header messages (TDE note: parent_id may be False is uid cannot see parent_id, seems ok) + if message.parent_id: + continue + + # check there are message for expandable + child_ids = set([child.id for child in message.child_ids]) - set(message_unload_ids) + child_ids = sorted(list(child_ids), reverse=True) + if not child_ids: + continue + + # make groups of unread messages + id_min, id_max, nb = max(child_ids), 0, 0 + for child_id in child_ids: + if not child_id in message_ids: + nb += 1 + if id_min > child_id: + id_min = child_id + if id_max < child_id: + id_max = child_id + elif nb > 0: + exp_domain = [('id', '>=', id_min), ('id', '<=', id_max), ('id', 'child_of', message_id)] + messages.append(_get_expandable(exp_domain, nb, message_id, False)) + id_min, id_max, nb = max(child_ids), 0, 0 + else: + id_min, id_max, nb = max(child_ids), 0, 0 + if nb > 0: + exp_domain = [('id', '>=', id_min), ('id', '<=', id_max), ('id', 'child_of', message_id)] + idx = [msg.get('id') for msg in messages].index(message_id) + 1 + # messages.append(_get_expandable(exp_domain, nb, message_id, id_min)) + messages.insert(idx, _get_expandable(exp_domain, nb, message_id, False)) + + return True + + def message_read(self, cr, uid, ids=None, domain=None, message_unload_ids=None, + thread_level=0, context=None, parent_id=False, limit=None): + """ Read messages from mail.message, and get back a list of structured + messages to be displayed as discussion threads. If IDs is set, + fetch these records. Otherwise use the domain to fetch messages. + After having fetch messages, their ancestors will be added to obtain + well formed threads, if uid has access to them. + + After reading the messages, expandable messages are added in the + message list (see ``_message_read_add_expandables``). It consists + in messages holding the 'read more' data: number of messages to + read, domain to apply. + + :param list ids: optional IDs to fetch + :param list domain: optional domain for searching ids if ids not set + :param list message_unload_ids: optional ids we do not want to fetch, + because i.e. they are already displayed somewhere + :param int parent_id: context of parent_id + - if parent_id reached when adding ancestors, stop going further + in the ancestor search + - if set in flat mode, ancestor_id is set to parent_id + :param int limit: number of messages to fetch, before adding the + ancestors and expandables + :return list: list of message structure for the Chatter widget + """ + assert thread_level in [0, 1], 'message_read() thread_level should be 0 (flat) or 1 (1 level of thread); given %s.' % thread_level + domain = domain if domain is not None else [] + message_unload_ids = message_unload_ids if message_unload_ids is not None else [] + if message_unload_ids: + domain += [('id', 'not in', message_unload_ids)] limit = limit or self._message_read_limit - context = context or {} + message_tree = {} + message_list = [] + parent_tree = {} - tree = [] - result = [] - record = None + # no specific IDS given: fetch messages according to the domain, add their parents if uid has access to + if ids is None: + ids = self.search(cr, uid, domain, context=context, limit=limit) - # select ids - if ids and ids!=[None]: - for msg in self.browse(cr, uid, ids, context=context): - result.append(self._message_dict_get(cr, uid, msg, context=context)) - return result + # fetch parent if threaded, sort messages + for message in self.browse(cr, uid, ids, context=context): + message_id = message.id + if message_id in message_tree: + continue + message_tree[message_id] = message - # key: ID, value: record - ids = self.search(cr, SUPERUSER_ID, domain, context=context, limit=limit) - for msg in self.browse(cr, uid, ids, context=context): - # if not in record and not in message_loded list - if msg.id not in tree and msg.id not in message_loaded : - record = self._message_dict_get(cr, uid, msg, context=context) - tree.append(msg.id) - result.append(record) + # find parent_id + if thread_level == 0: + tree_parent_id = parent_id + else: + tree_parent_id = message_id + parent = message + while parent.parent_id and parent.parent_id.id != parent_id: + parent = parent.parent_id + tree_parent_id = parent.id + if not parent.id in message_tree: + message_tree[parent.id] = parent + # newest messages first + parent_tree.setdefault(tree_parent_id, []) + if tree_parent_id != message_id: + parent_tree[tree_parent_id].append(self._message_read_dict(cr, uid, message_tree[message_id], parent_id=tree_parent_id, context=context)) - while msg.parent_id and msg.parent_id.id != parent_id: - parent_id = msg.parent_id.id - if msg.parent_id.id not in tree: - msg = msg.parent_id - tree.append(msg.id) - # if not in record and not in message_loded list - if msg.id not in message_loaded : - record = self._message_dict_get(cr, uid, msg, context=context) - result.append(record) + if thread_level: + for key, message_id_list in parent_tree.iteritems(): + message_id_list.sort(key=lambda item: item['id']) + message_id_list.insert(0, self._message_read_dict(cr, uid, message_tree[key], context=context)) - result = sorted(result, key=lambda k: k['id']) + parent_list = parent_tree.items() + parent_list = sorted(parent_list, key=lambda item: max([msg.get('id') for msg in item[1]]) if item[1] else item[0], reverse=True) + message_list = [message for (key, msg_list) in parent_list for message in msg_list] - result = self._message_read_expandable(cr, uid, tree, result, message_loaded, domain, context, parent_id, limit) + # get the child expandable messages for the tree + self._message_read_dict_postprocess(cr, uid, message_list, message_tree, context=context) + self._message_read_add_expandables(cr, uid, message_list, message_tree, parent_tree, + thread_level=thread_level, message_unload_ids=message_unload_ids, domain=domain, parent_id=parent_id, context=context) + return message_list - return result - - def user_free_attachment(self, cr, uid, context=None): - attachment_list = [] - - attachment = self.pool.get('ir.attachment') - attachment_ids = attachment.search(cr, uid, [('res_model','=',''),('create_uid','=',uid)]) - if len(attachment_ids): - attachment_list = [{'id': attach.id, 'name': attach.name, 'date': attach.create_date} for attach in attachment.browse(cr, uid, attachment_ids, context=context)] - - return attachment_list + # TDE Note: do we need this ? + # def user_free_attachment(self, cr, uid, context=None): + # attachment = self.pool.get('ir.attachment') + # attachment_list = [] + # attachment_ids = attachment.search(cr, uid, [('res_model', '=', 'mail.message'), ('create_uid', '=', uid)]) + # if len(attachment_ids): + # attachment_list = [{'id': attach.id, 'name': attach.name, 'date': attach.create_date} for attach in attachment.browse(cr, uid, attachment_ids, context=context)] + # return attachment_list #------------------------------------------------------ - # Email api + # mail_message internals #------------------------------------------------------ def init(self, cr): @@ -360,22 +483,74 @@ class mail_message(osv.Model): if not cr.fetchone(): cr.execute("""CREATE INDEX mail_message_model_res_id_idx ON mail_message (model, res_id)""") + def _search(self, cr, uid, args, offset=0, limit=None, order=None, + context=None, count=False, access_rights_uid=None): + """ Override that adds specific access rights of mail.message, to remove + ids uid could not see according to our custom rules. Please refer + to check_access_rule for more details about those rules. + + After having received ids of a classic search, keep only: + - if author_id == pid, uid is the author, OR + - a notification (id, pid) exists, uid has been notified, OR + - uid have read access to the related document is model, res_id + - otherwise: remove the id + """ + # Rules do not apply to administrator + if uid == SUPERUSER_ID: + return super(mail_message, self)._search(cr, uid, args, offset=offset, limit=limit, order=order, + context=context, count=count, access_rights_uid=access_rights_uid) + # Perform a super with count as False, to have the ids, not a counter + ids = super(mail_message, self)._search(cr, uid, args, offset=offset, limit=limit, order=order, + context=context, count=False, access_rights_uid=access_rights_uid) + if not ids and count: + return 0 + elif not ids: + return ids + + pid = self.pool.get('res.users').read(cr, uid, uid, ['partner_id'])['partner_id'][0] + author_ids, partner_ids, allowed_ids = set([]), set([]), set([]) + model_ids = {} + + messages = super(mail_message, self).read(cr, uid, ids, ['author_id', 'model', 'res_id', 'notified_partner_ids'], context=context) + for message in messages: + if message.get('author_id') and message.get('author_id')[0] == pid: + author_ids.add(message.get('id')) + elif pid in message.get('notified_partner_ids'): + partner_ids.add(message.get('id')) + elif message.get('model') and message.get('res_id'): + model_ids.setdefault(message.get('model'), {}).setdefault(message.get('res_id'), set()).add(message.get('id')) + + model_access_obj = self.pool.get('ir.model.access') + for doc_model, doc_dict in model_ids.iteritems(): + if not model_access_obj.check(cr, uid, doc_model, 'read', False): + continue + doc_ids = doc_dict.keys() + allowed_doc_ids = self.pool.get(doc_model).search(cr, uid, [('id', 'in', doc_ids)], context=context) + allowed_ids |= set([message_id for allowed_doc_id in allowed_doc_ids for message_id in doc_dict[allowed_doc_id]]) + + final_ids = author_ids | partner_ids | allowed_ids + if count: + return len(final_ids) + else: + return list(final_ids) + def check_access_rule(self, cr, uid, ids, operation, context=None): """ Access rules of mail.message: - read: if - - notification exist (I receive pushed message) OR - - author_id = pid (I am the author) OR - - I can read the related document if res_model, res_id - - Otherwise: raise + - author_id == pid, uid is the author, OR + - mail_notification (id, pid) exists, uid has been notified, OR + - uid have read access to the related document if model, res_id + - otherwise: raise - create: if - - I am in the document message_follower_ids OR - - I can write on the related document if res_model, res_id - - Otherwise: raise + - no model, no res_id, I create a private message + - pid in message_follower_ids if model, res_id OR + - uid have write access on the related document if model, res_id, OR + - otherwise: raise - write: if - - I can write on the related document if res_model, res_id + - uid has write access on the related document if model, res_id - Otherwise: raise - unlink: if - - I can write on the related document if res_model, res_id + - uid has write access on the related document if model, res_id - Otherwise: raise """ if uid == SUPERUSER_ID: @@ -385,15 +560,25 @@ class mail_message(osv.Model): partner_id = self.pool.get('res.users').read(cr, uid, uid, ['partner_id'], context=None)['partner_id'][0] # Read mail_message.ids to have their values - model_record_ids = {} message_values = dict.fromkeys(ids) + model_record_ids = {} cr.execute('SELECT DISTINCT id, model, res_id, author_id FROM "%s" WHERE id = ANY (%%s)' % self._table, (ids,)) for id, rmod, rid, author_id in cr.fetchall(): message_values[id] = {'res_model': rmod, 'res_id': rid, 'author_id': author_id} if rmod: - model_record_ids.setdefault(rmod, set()).add(rid) + model_record_ids.setdefault(rmod, dict()).setdefault(rid, set()).add(id) - # Read: Check for received notifications -> could become an ir.rule, but not till we do not have a many2one variable field + # Author condition, for read and create (private message) -> could become an ir.rule, but not till we do not have a many2one variable field + if operation == 'read': + author_ids = [mid for mid, message in message_values.iteritems() + if message.get('author_id') and message.get('author_id') == partner_id] + elif operation == 'create': + author_ids = [mid for mid, message in message_values.iteritems() + if not message.get('model') and not message.get('res_id')] + else: + author_ids = [] + + # Notification condition, for read (check for received notifications and create (in message_follower_ids)) -> could become an ir.rule, but not till we do not have a many2one variable field if operation == 'read': not_obj = self.pool.get('mail.notification') not_ids = not_obj.search(cr, SUPERUSER_ID, [ @@ -401,34 +586,24 @@ class mail_message(osv.Model): ('message_id', 'in', ids), ], context=context) notified_ids = [notification.message_id.id for notification in not_obj.browse(cr, SUPERUSER_ID, not_ids, context=context)] - else: + elif operation == 'create': notified_ids = [] - # Read: Check messages you are author -> could become an ir.rule, but not till we do not have a many2one variable field - if operation == 'read': - author_ids = [mid for mid, message in message_values.iteritems() - if message.get('author_id') and message.get('author_id') == partner_id] - else: - author_ids = [] - - # Create: Check message_follower_ids - if operation == 'create': - doc_follower_ids = [] - for model, mids in model_record_ids.items(): + for doc_model, doc_dict in model_record_ids.items(): fol_obj = self.pool.get('mail.followers') fol_ids = fol_obj.search(cr, SUPERUSER_ID, [ - ('res_model', '=', model), - ('res_id', 'in', list(mids)), + ('res_model', '=', doc_model), + ('res_id', 'in', list(doc_dict.keys())), ('partner_id', '=', partner_id), ], context=context) fol_mids = [follower.res_id for follower in fol_obj.browse(cr, SUPERUSER_ID, fol_ids, context=context)] - doc_follower_ids += [mid for mid, message in message_values.iteritems() - if message.get('res_model') == model and message.get('res_id') in fol_mids] + notified_ids += [mid for mid, message in message_values.iteritems() + if message.get('res_model') == doc_model and message.get('res_id') in fol_mids] else: - doc_follower_ids = [] + notified_ids = [] # Calculate remaining ids, and related model/res_ids model_record_ids = {} - other_ids = set(ids).difference(set(notified_ids), set(author_ids), set(doc_follower_ids)) + other_ids = set(ids).difference(set(author_ids), set(notified_ids)) for id in other_ids: if message_values[id]['res_model']: model_record_ids.setdefault(message_values[id]['res_model'], set()).add(message_values[id]['res_id']) @@ -448,7 +623,7 @@ class mail_message(osv.Model): if message.get('res_model') == model and message.get('res_id') in mids] # Calculate remaining ids: if not void, raise an error - other_ids = set(ids).difference(set(notified_ids), set(author_ids), set(doc_follower_ids), set(document_related_ids)) + other_ids = other_ids - set(document_related_ids) if not other_ids: return raise orm.except_orm(_('Access Denied'), @@ -465,13 +640,14 @@ class mail_message(osv.Model): def read(self, cr, uid, ids, fields=None, context=None, load='_classic_read'): """ Override to explicitely call check_access_rule, that is not called by the ORM. It instead directly fetches ir.rules and apply them. """ - res = super(mail_message, self).read(cr, uid, ids, fields=fields, context=context, load=load) self.check_access_rule(cr, uid, ids, 'read', context=context) + res = super(mail_message, self).read(cr, uid, ids, fields=fields, context=context, load=load) return res def unlink(self, cr, uid, ids, context=None): # cascade-delete attachments that are directly attached to the message (should only happen # for mail.messages that act as parent for a standalone mail.mail record). + self.check_access_rule(cr, uid, ids, 'unlink', context=context) attachments_to_delete = [] for message in self.browse(cr, uid, ids, context=context): for attach in message.attachment_ids: @@ -481,53 +657,123 @@ class mail_message(osv.Model): self.pool.get('ir.attachment').unlink(cr, uid, attachments_to_delete, context=context) return super(mail_message, self).unlink(cr, uid, ids, context=context) - def _notify_followers(self, cr, uid, newid, message, context=None): - """ Add the related record followers to the destination partner_ids. + def copy(self, cr, uid, id, default=None, context=None): + """ Overridden to avoid duplicating fields that are unique to each email """ + if default is None: + default = {} + default.update(message_id=False, headers=False) + return super(mail_message, self).copy(cr, uid, id, default=default, context=context) + + #------------------------------------------------------ + # Messaging API + #------------------------------------------------------ + + # TDE note: this code is not used currently, will be improved in a future merge, when quoted context + # will be added to email send for notifications. Currently only WIP. + MAIL_TEMPLATE = """
+ % if message: + ${display_message(message)} + % endif + % for ctx_msg in context_messages: + ${display_message(ctx_msg)} + % endfor + % if add_expandable: + ${display_expandable()} + % endif + ${display_message(header_message)} +
+ + <%def name="display_message(message)"> +
+ Subject: ${message.subject}
+ Body: ${message.body} +
+ + + <%def name="display_expandable()"> +
This is an expandable.
+ + """ + + def message_quote_context(self, cr, uid, id, context=None, limit=3, add_original=False): """ - partners_to_notify = set([]) - # message has no subtype_id: pure log message -> no partners, no one notified - if not message.subtype_id: - message.write({'partner_ids': [5]}) - return True - # all partner_ids of the mail.message have to be notified - if message.partner_ids: - partners_to_notify |= set(partner.id for partner in message.partner_ids) - # all followers of the mail.message document have to be added as partners and notified - if message.model and message.res_id: - fol_obj = self.pool.get("mail.followers") - fol_ids = fol_obj.search(cr, uid, [('res_model', '=', message.model), ('res_id', '=', message.res_id), ('subtype_ids', 'in', message.subtype_id.id)], context=context) - fol_objs = fol_obj.browse(cr, uid, fol_ids, context=context) - extra_notified = set(fol.partner_id.id for fol in fol_objs) - missing_notified = extra_notified - partners_to_notify - missing_notified = missing_notified - if missing_notified: - self.write(cr, SUPERUSER_ID, [newid], {'partner_ids': [(4, p_id) for p_id in missing_notified]}, context=context) - partners_to_notify |= extra_notified + 1. message.parent_id = False: new thread, no quote_context + 2. get the lasts messages in the thread before message + 3. get the message header + 4. add an expandable between them + + :param dict quote_context: options for quoting + :return string: html quote + """ + add_expandable = False + + message = self.browse(cr, uid, id, context=context) + if not message.parent_id: + return '' + context_ids = self.search(cr, uid, [ + ('parent_id', '=', message.parent_id.id), + ('id', '<', message.id), + ], limit=limit, context=context) + + if len(context_ids) >= limit: + add_expandable = True + context_ids = context_ids[0:-1] + + context_ids.append(message.parent_id.id) + context_messages = self.browse(cr, uid, context_ids, context=context) + header_message = context_messages.pop() + + try: + if not add_original: + message = False + result = MakoTemplate(self.MAIL_TEMPLATE).render_unicode(message=message, + context_messages=context_messages, + header_message=header_message, + add_expandable=add_expandable, + # context kw would clash with mako internals + ctx=context, + format_exceptions=True) + result = result.strip() + return result + except Exception: + _logger.exception("failed to render mako template for quoting message") + return '' + return result def _notify(self, cr, uid, newid, context=None): """ Add the related record followers to the destination partner_ids if is not a private message. Call mail_notification.notify to manage the email sending """ - message = self.browse(cr, uid, newid, context=context) - if message and (message.is_private!=False and message.is_private!=None): - self._notify_followers(cr, uid, newid, message, context=context) - - # add myself if I wrote on my wall, - # unless remove myself author - if ((message.model=="res.partner" and message.res_id==message.author_id.id)): - self.write(cr, SUPERUSER_ID, [newid], {'partner_ids': [(4, message.author_id.id)]}, context=context) - else: - self.write(cr, SUPERUSER_ID, [newid], {'partner_ids': [(3, message.author_id.id)]}, context=context) + message = self.read(cr, uid, newid, ['model', 'res_id', 'author_id', 'subtype_id', 'partner_ids'], context=context) + + partners_to_notify = set([]) + # message has no subtype_id: pure log message -> no partners, no one notified + if not message.get('subtype_id'): + return True + # all partner_ids of the mail.message have to be notified + if message.get('partner_ids'): + partners_to_notify |= set(message.get('partner_ids')) + # all followers of the mail.message document have to be added as partners and notified + if message.get('model') and message.get('res_id'): + fol_obj = self.pool.get("mail.followers") + fol_ids = fol_obj.search(cr, uid, [ + ('res_model', '=', message.get('model')), + ('res_id', '=', message.get('res_id')), + ('subtype_ids', 'in', message.get('subtype_id')[0]) + ], context=context) + fol_objs = fol_obj.read(cr, uid, fol_ids, ['partner_id'], context=context) + partners_to_notify |= set(fol['partner_id'][0] for fol in fol_objs) + # when writing to a wall + if message.get('author_id') and message.get('model') == "res.partner" and message.get('res_id') == message.get('author_id')[0]: + partners_to_notify |= set([message.get('author_id')[0]]) + elif message.get('author_id'): + partners_to_notify = partners_to_notify - set([message.get('author_id')[0]]) + + if partners_to_notify: + self.write(cr, SUPERUSER_ID, [newid], {'notified_partner_ids': [(4, p_id) for p_id in partners_to_notify]}, context=context) self.pool.get('mail.notification')._notify(cr, uid, newid, context=context) - def copy(self, cr, uid, id, default=None, context=None): - """Overridden to avoid duplicating fields that are unique to each email""" - if default is None: - default = {} - default.update(message_id=False, headers=False) - return super(mail_message, self).copy(cr, uid, id, default=default, context=context) - #------------------------------------------------------ # Tools #------------------------------------------------------ diff --git a/addons/mail/mail_message_subtype.py b/addons/mail/mail_message_subtype.py index 32b20d9c11e..e37e20259f8 100644 --- a/addons/mail/mail_message_subtype.py +++ b/addons/mail/mail_message_subtype.py @@ -31,14 +31,15 @@ class mail_message_subtype(osv.osv): _description = 'mail_message_subtype' _columns = { 'name': fields.char('Message Type', required=True, translate=True, - help='Message subtype, gives a more precise type on the message, '\ + help='Message subtype gives a more precise type on the message, '\ 'especially for system notifications. For example, it can be '\ 'a notification related to a new record (New), or to a stage '\ 'change in a process (Stage change). Message subtypes allow to '\ 'precisely tune the notifications the user want to receive on its wall.'), - 'res_model': fields.char('Model', help="link subtype to model"), + 'res_model': fields.char('Model', + help="Related model of the subtype. If False, this subtype exists for all models."), 'default': fields.boolean('Default', - help="When subscribing to the document, this subtype will be checked by default."), + help="Checked by default when subscribing."), } _defaults = { 'default': True, diff --git a/addons/mail/mail_message_view.xml b/addons/mail/mail_message_view.xml index 0c572384bb4..7d2e9483773 100644 --- a/addons/mail/mail_message_view.xml +++ b/addons/mail/mail_message_view.xml @@ -29,6 +29,7 @@ + @@ -38,6 +39,7 @@ +
@@ -56,9 +58,14 @@ + + + name="message_unread" help="Show messages to read" + domain="[('to_read', '=', True)]"/> + @@ -68,6 +75,10 @@ + +
@@ -78,31 +89,10 @@ form tree,form - {'search_default_unread_message':True} - - Inbox - mail.wall - - - - - Archives - mail.wall - - - - - Sent - mail.wall - - - + \ No newline at end of file diff --git a/addons/mail/mail_thread.py b/addons/mail/mail_thread.py index e5b93ac4000..ee00b88dbd9 100644 --- a/addons/mail/mail_thread.py +++ b/addons/mail/mail_thread.py @@ -36,6 +36,7 @@ from tools.safe_eval import safe_eval as eval _logger = logging.getLogger(__name__) + def decode_header(message, header, separator=' '): return separator.join(map(decode, message.get_all(header, []))) @@ -57,40 +58,45 @@ class mail_thread(osv.AbstractModel): to override at least the ``message_new`` and ``message_update`` methods (calling ``super``) to add model-specific behavior at creation and update of a thread when processing incoming emails. + + Options: + - _mail_flat_thread: if set to True, all messages without parent_id + are automatically attached to the first message posted on the + ressource. If set to False, the display of Chatter is done using + threads, and no parent_id is automatically set. ''' _name = 'mail.thread' _description = 'Email Thread' - _mail_autothread = True + _mail_flat_thread = True def _get_message_data(self, cr, uid, ids, name, args, context=None): """ Computes: - message_unread: has uid unread message for the document - message_summary: html snippet summarizing the Chatter for kanban views """ res = dict((id, dict(message_unread=False, message_summary='')) for id in ids) + user_pid = self.pool.get('res.users').read(cr, uid, uid, ['partner_id'], context=context)['partner_id'][0] - # search for unread messages, by reading directly mail.notification, as SUPERUSER - notif_obj = self.pool.get('mail.notification') - notif_ids = notif_obj.search(cr, SUPERUSER_ID, [ - ('partner_id.user_ids', 'in', [uid]), - ('message_id.res_id', 'in', ids), - ('message_id.model', '=', self._name), - ('read', '=', False) - ], context=context) - for notif in notif_obj.browse(cr, SUPERUSER_ID, notif_ids, context=context): - res[notif.message_id.res_id]['message_unread'] = True + # search for unread messages, directly in SQL to improve performances + cr.execute(""" SELECT m.res_id FROM mail_message m + RIGHT JOIN mail_notification n + ON (n.message_id = m.id AND n.partner_id = %s AND n.read = False) + WHERE m.model = %s AND m.res_id in %s""", + (user_pid, self._name, tuple(ids),)) + msg_ids = [result[0] for result in cr.fetchall()] + for msg_id in msg_ids: + res[msg_id]['message_unread'] = True for thread in self.browse(cr, uid, ids, context=context): cls = res[thread.id]['message_unread'] and ' class="oe_kanban_mail_new"' or '' res[thread.id]['message_summary'] = "9 %d + %d" % (cls, len(thread.message_comment_ids), len(thread.message_follower_ids)) return res - + def _get_subscription_data(self, cr, uid, ids, name, args, context=None): """ Computes: - - message_is_follower: is uid in the document followers - message_subtype_data: data about document subtypes: which are available, which are followed if any """ - res = dict((id, dict(message_subtype_data='', message_is_follower=False)) for id in ids) + res = dict((id, dict(message_subtype_data='')) for id in ids) user_pid = self.pool.get('res.users').read(cr, uid, uid, ['partner_id'], context=context)['partner_id'][0] # find current model subtypes, add them to a dictionary @@ -109,11 +115,10 @@ class mail_thread(osv.AbstractModel): ], context=context) for fol in fol_obj.browse(cr, uid, fol_ids, context=context): thread_subtype_dict = res[fol.res_id]['message_subtype_data'] - res[fol.res_id]['message_is_follower'] = True for subtype in fol.subtype_ids: thread_subtype_dict[subtype.name]['followed'] = True res[fol.res_id]['message_subtype_data'] = thread_subtype_dict - + return res def _search_unread(self, cr, uid, obj=None, name=None, domain=None, context=None): @@ -132,9 +137,12 @@ class mail_thread(osv.AbstractModel): def _get_followers(self, cr, uid, ids, name, arg, context=None): fol_obj = self.pool.get('mail.followers') fol_ids = fol_obj.search(cr, SUPERUSER_ID, [('res_model', '=', self._name), ('res_id', 'in', ids)]) - res = dict((res_id, []) for res_id in ids) + res = dict((id, dict(message_follower_ids=[], message_is_follower=False)) for id in ids) + user_pid = self.pool.get('res.users').read(cr, uid, uid, ['partner_id'], context=context)['partner_id'][0] for fol in fol_obj.browse(cr, SUPERUSER_ID, fol_ids): - res[fol.res_id].append(fol.partner_id.id) + res[fol.res_id]['message_follower_ids'].append(fol.partner_id.id) + if fol.partner_id.id == user_pid: + res[fol.res_id]['message_is_follower'] = True return res def _set_followers(self, cr, uid, id, name, value, arg, context=None): @@ -148,7 +156,7 @@ class mail_thread(osv.AbstractModel): old = set(fol.partner_id.id for fol in fol_obj.browse(cr, SUPERUSER_ID, fol_ids)) new = set(old) - for command in value: + for command in value or []: if isinstance(command, (int, long)): new.add(command) elif command[0] == 0: @@ -188,15 +196,11 @@ class mail_thread(osv.AbstractModel): return res _columns = { - 'message_is_follower': fields.function(_get_subscription_data, - type='boolean', string='Is a Follower', multi='_get_subscription_data,'), - 'message_subtype_data': fields.function(_get_subscription_data, - type='text', string='Subscription data', multi="_get_subscription_data", - help="Holds data about the subtypes. The content of this field "\ - "is a structure holding the current model subtypes, and the "\ - "current document followed subtypes."), + 'message_is_follower': fields.function(_get_followers, + type='boolean', string='Is a Follower', multi='_get_followers,'), 'message_follower_ids': fields.function(_get_followers, fnct_inv=_set_followers, - fnct_search=_search_followers, type='many2many', obj='res.partner', string='Followers'), + fnct_search=_search_followers, type='many2many', + obj='res.partner', string='Followers', multi='_get_followers'), 'message_comment_ids': fields.one2many('mail.message', 'res_id', domain=lambda self: [('model', '=', self._name), ('type', 'in', ('comment', 'email'))], string='Comments and emails', @@ -398,7 +402,8 @@ class mail_thread(osv.AbstractModel): overrides the automatic detection based on the message headers. """ - if context is None: context = {} + if context is None: + context = {} # extract message bytes - we are forced to pass the message as binary because # we don't know its encoding until we parse its headers and hence can't @@ -414,7 +419,8 @@ class mail_thread(osv.AbstractModel): thread_id, custom_values, context=context) msg = self.message_parse(cr, uid, msg_txt, save_original=save_original, context=context) - if strip_attachments: msg.pop('attachments', None) + if strip_attachments: + msg.pop('attachments', None) thread_id = False for model, thread_id, custom_values, user_id in routes: if self._name != model: @@ -548,7 +554,11 @@ class mail_thread(osv.AbstractModel): ('file2', 'bytes')} } """ - msg_dict = {} + msg_dict = { + 'type': 'email', + 'subtype': 'mail.mt_comment', + 'author_id': False, + } if not isinstance(message, Message): if isinstance(message, unicode): # Warning: message_from_string doesn't always work correctly on unicode, @@ -566,7 +576,7 @@ class mail_thread(osv.AbstractModel): if 'Subject' in message: msg_dict['subject'] = decode(message.get('Subject')) - # Envelope fields not stored in mail.message but made available for message_new() + # Envelope fields not stored in mail.message but made available for message_new() msg_dict['from'] = decode(message.get('from')) msg_dict['to'] = decode(message.get('to')) msg_dict['cc'] = decode(message.get('cc')) @@ -575,6 +585,8 @@ class mail_thread(osv.AbstractModel): author_ids = self._message_find_partners(cr, uid, message, ['From'], context=context) if author_ids: msg_dict['author_id'] = author_ids[0] + else: + msg_dict['email_from'] = message.get('from') partner_ids = self._message_find_partners(cr, uid, message, ['From', 'To', 'Cc'], context=context) msg_dict['partner_ids'] = partner_ids @@ -633,8 +645,10 @@ class mail_thread(osv.AbstractModel): (isinstance(thread_id, (list, tuple)) and len(thread_id) == 1), "Invalid thread_id" if isinstance(thread_id, (list, tuple)): thread_id = thread_id and thread_id[0] + mail_message = self.pool.get('mail.message') + model = context.get('thread_model', self._name) if thread_id else False - attachment_ids=[] + attachment_ids = [] for name, content in attachments: if isinstance(content, unicode): content = content.encode('utf-8') @@ -648,24 +662,32 @@ class mail_thread(osv.AbstractModel): } attachment_ids.append((0, 0, data_attach)) - # get subtype - if not subtype: - subtype = 'mail.mt_comment' - s = subtype.split('.') - if len(s)==1: - s = ('mail', s[0]) - ref = self.pool.get('ir.model.data').get_object_reference(cr, uid, s[0], s[1]) - subtype_id = ref and ref[1] or False - - model = context.get('thread_model', self._name) if thread_id else False - messages = self.pool.get('mail.message') - - #auto link messages for same id and object - if self._mail_autothread and thread_id: - message_ids = messages.search(cr, uid, ['&',('res_id', '=', thread_id),('model','=',model)], context=context) - if len(message_ids): - parent_id = min(message_ids) + # fetch subtype + if subtype: + s_data = subtype.split('.') + if len(s_data) == 1: + s_data = ('mail', s_data[0]) + ref = self.pool.get('ir.model.data').get_object_reference(cr, uid, s_data[0], s_data[1]) + subtype_id = ref and ref[1] or False + else: + subtype_id = False + # _mail_flat_thread: automatically set free messages to the first posted message + if self._mail_flat_thread and not parent_id and thread_id: + message_ids = mail_message.search(cr, uid, ['&', ('res_id', '=', thread_id), ('model', '=', model)], context=context, order="id ASC", limit=1) + parent_id = message_ids and message_ids[0] or False + # we want to set a parent: force to set the parent_id to the oldest ancestor, to avoid having more than 1 level of thread + elif parent_id: + message_ids = mail_message.search(cr, SUPERUSER_ID, [('id', '=', parent_id), ('parent_id', '!=', False)], context=context) + # avoid loops when finding ancestors + processed_list = [] + if message_ids: + _counter, _counter_max = 0, 200 + message = mail_message.browse(cr, SUPERUSER_ID, message_ids[0], context=context) + while (message.parent_id and message.parent_id.id not in processed_list): + processed_list.append(message.parent_id.id) + message = message.parent_id + parent_id = message.id values = kwargs values.update({ @@ -679,53 +701,48 @@ class mail_thread(osv.AbstractModel): 'subtype_id': subtype_id, }) - # if the parent is private, the message must be private - if parent_id: - msg = messages.browse(cr, uid, parent_id, context=context) - if msg.is_private: - values["is_private"] = msg.is_private - # Avoid warnings about non-existing fields for x in ('from', 'to', 'cc'): values.pop(x, None) - return messages.create(cr, uid, values, context=context) + return mail_message.create(cr, uid, values, context=context) + + def message_post_api(self, cr, uid, thread_id, body='', subject=False, parent_id=False, attachment_ids=None, context=None): + """ Wrapper on message_post, used only in Chatter (JS). The purpose is + to handle attachments. + # TDE FIXME: body is plaintext: convert it into html + """ + new_message_id = self.message_post(cr, uid, thread_id=thread_id, body=body, subject=subject, type='comment', + subtype='mail.mt_comment', parent_id=parent_id, context=context) + + # HACK FIXME: Chatter: attachments linked to the document (not done JS-side), load the message + if attachment_ids: + ir_attachment = self.pool.get('ir.attachment') + mail_message = self.pool.get('mail.message') + filtered_attachment_ids = ir_attachment.search(cr, SUPERUSER_ID, [ + ('res_model', '=', 'mail.compose.message'), + ('res_id', '=', 0), + ('create_uid', '=', uid), + ('id', 'in', attachment_ids)], context=context) + if filtered_attachment_ids: + ir_attachment.write(cr, SUPERUSER_ID, attachment_ids, {'res_model': self._name, 'res_id': thread_id}, context=context) + mail_message.write(cr, SUPERUSER_ID, [new_message_id], {'attachment_ids': [(6, 0, [pid for pid in attachment_ids])]}, context=context) + + return new_message_id #------------------------------------------------------ # Followers API #------------------------------------------------------ - def message_post_api(self, cr, uid, thread_id, body='', subject=False, type='notification', - subtype=None, parent_id=False, attachments=None, context=None, **kwargs): - # if the user write on his wall - if self._name=='res.partner' and not thread_id: - user = self.pool.get('res.users').browse(cr, uid, uid, context=context) - thread_id = user.partner_id.id - - added_message_id = self.message_post(cr, uid, thread_id=thread_id, body=body, subject=subject, type=type, - subtype=subtype, parent_id=parent_id, context=context) - - attachment_ids=[] - if attachments: - ir_attachment = self.pool.get('ir.attachment') - attachment_ids = ir_attachment.search(cr, 1, [('res_model', '=', ""), ('res_id', '=', ""), ('user_id', '=', uid), ('id', 'in', attachments)], context=context) - if attachment_ids: - self.pool.get('ir.attachment').write(cr, 1, attachment_ids, { 'res_model': self._name, 'res_id': thread_id }, context=context) - self.pool.get('mail.message').write(cr, 1, [added_message_id], {'attachment_ids': [(6, 0, [pid for pid in attachment_ids])]} ) - - added_message = self.pool.get('mail.message').message_read(cr, uid, [added_message_id]) - return added_message - - def get_message_subtypes(self, cr, uid, ids, context=None): - """ message_subtype_data: data about document subtypes: which are - available, which are followed if any """ + def message_get_subscription_data(self, cr, uid, ids, context=None): + """ Wrapper to get subtypes data. """ return self._get_subscription_data(cr, uid, ids, None, None, context=context) def message_subscribe_users(self, cr, uid, ids, user_ids=None, subtype_ids=None, context=None): """ Wrapper on message_subscribe, using users. If user_ids is not provided, subscribe uid instead. """ - if not user_ids: - return False + if user_ids is None: + user_ids = [uid] partner_ids = [user.partner_id.id for user in self.pool.get('res.users').browse(cr, uid, user_ids, context=context)] return self.message_subscribe(cr, uid, ids, partner_ids, subtype_ids=subtype_ids, context=context) @@ -738,14 +755,14 @@ class mail_thread(osv.AbstractModel): subtype_ids = subtype_obj.search(cr, uid, [('default', '=', True), '|', ('res_model', '=', self._name), ('res_model', '=', False)], context=context) # update the subscriptions fol_obj = self.pool.get('mail.followers') - fol_ids = fol_obj.search(cr, 1, [('res_model', '=', self._name), ('res_id', 'in', ids), ('partner_id', 'in', partner_ids)], context=context) - fol_obj.write(cr, 1, fol_ids, {'subtype_ids': [(6, 0, subtype_ids)]}, context=context) + fol_ids = fol_obj.search(cr, SUPERUSER_ID, [('res_model', '=', self._name), ('res_id', 'in', ids), ('partner_id', 'in', partner_ids)], context=context) + fol_obj.write(cr, SUPERUSER_ID, fol_ids, {'subtype_ids': [(6, 0, subtype_ids)]}, context=context) return True def message_unsubscribe_users(self, cr, uid, ids, user_ids=None, context=None): """ Wrapper on message_subscribe, using users. If user_ids is not provided, unsubscribe uid instead. """ - if not user_ids: + if user_ids is None: user_ids = [uid] partner_ids = [user.partner_id.id for user in self.pool.get('res.users').browse(cr, uid, user_ids, context=context)] return self.message_unsubscribe(cr, uid, ids, partner_ids, context=context) diff --git a/addons/mail/mail_thread_view.xml b/addons/mail/mail_thread_view.xml index 696edde0e15..cdeade04d84 100644 --- a/addons/mail/mail_thread_view.xml +++ b/addons/mail/mail_thread_view.xml @@ -1,35 +1,160 @@ + + Inbox + mail.wall + mail.message + { + 'default_model': 'res.users', + 'default_res_id': uid + } + + +

+ Good Job! Your inbox is empty. +

+ Your inbox contains private messages or emails sent to you + as well as information related to documents or people you + follow. +

+
+
+ + + To: me + mail.wall + mail.message + { + 'default_model': 'res.users', + 'default_res_id': uid, + 'search_default_message_unread': True + } + + +

+ No private message. +

+ This list contains messages sent to you. +

+
+
+ + + Todo + mail.wall + mail.message + { + 'default_model': 'res.users', + 'default_res_id': uid, + 'search_default_message_unread': True + } + + +

+ No todo! +

+ When you process messages in your inbox, you can mark some + as todo. From this menu, you can process all your todo. +

+
+
+ + + Archives + mail.wall + { + 'default_model': 'res.users', + 'default_res_id': uid, + 'search_default_message_read': True + } + + +

+ No message found. +

+
+
+ + + Sent + mail.wall + { + 'default_model': 'res.users', + 'default_res_id': uid + } + + +

+ No message sent yet. +

+ Click on the top-right icon to compose a message. This + message will be sent by email if it's an internal contact. +

+
+
+ + - - + Inbox - + + + + To: me + + + + + + Todo + + + Archives - + - + Sent - + - + -
diff --git a/addons/mail/res_partner.py b/addons/mail/res_partner.py index 363ea74d16c..6b13fe6ad20 100644 --- a/addons/mail/res_partner.py +++ b/addons/mail/res_partner.py @@ -25,7 +25,7 @@ class res_partner_mail(osv.Model): """ Update partner to add a field about notification preferences """ _name = "res.partner" _inherit = ['res.partner', 'mail.thread'] - _mail_autothread = False + _mail_flat_thread = False _columns = { 'notification_email_send': fields.selection([ diff --git a/addons/mail/res_partner_view.xml b/addons/mail/res_partner_view.xml index 2a8430926d5..a4aa56ae971 100644 --- a/addons/mail/res_partner_view.xml +++ b/addons/mail/res_partner_view.xml @@ -9,9 +9,8 @@
- +
diff --git a/addons/mail/res_users.py b/addons/mail/res_users.py index f870604b03a..1b6388111ba 100644 --- a/addons/mail/res_users.py +++ b/addons/mail/res_users.py @@ -99,7 +99,8 @@ class res_users(osv.Model): def write(self, cr, uid, ids, vals, context=None): # User alias is sync'ed with login - if vals.get('login'): vals['alias_name'] = vals['login'] + if vals.get('login'): + vals['alias_name'] = vals['login'] return super(res_users, self).write(cr, uid, ids, vals, context=context) def unlink(self, cr, uid, ids, context=None): @@ -110,13 +111,31 @@ class res_users(osv.Model): alias_pool.unlink(cr, uid, alias_ids, context=context) return res - def message_post(self, cr, uid, thread_id, context=None, **kwargs): + def message_post_api(self, cr, uid, thread_id, body='', subject=False, parent_id=False, attachment_ids=None, context=None): + """ Redirect the posting of message on res.users to the related partner. + This is done because when giving the context of Chatter on the + various mailboxes, we do not have access to the current partner_id. + We therefore post on the user and redirect on its partner. """ assert thread_id, "res.users does not support posting global messages" if context and 'thread_model' in context: context['thread_model'] = 'res.partner' if isinstance(thread_id, (list, tuple)): thread_id = thread_id[0] - partner_id = self.pool.get('res.users').browse(cr, uid, thread_id).partner_id.id + partner_id = self.pool.get('res.users').read(cr, uid, thread_id, ['partner_id'], context=context)['partner_id'][0] + return self.pool.get('res.partner').message_post_api(cr, uid, partner_id, body=body, subject=subject, + parent_id=parent_id, attachment_ids=attachment_ids, context=context) + + def message_post(self, cr, uid, thread_id, context=None, **kwargs): + """ Redirect the posting of message on res.users to the related partner. + This is done because when giving the context of Chatter on the + various mailboxes, we do not have access to the current partner_id. + We therefore post on the user and redirect on its partner. """ + assert thread_id, "res.users does not support posting global messages" + if context and 'thread_model' in context: + context['thread_model'] = 'res.partner' + if isinstance(thread_id, (list, tuple)): + thread_id = thread_id[0] + partner_id = self.pool.get('res.users').read(cr, uid, thread_id, ['partner_id'], context=context)['partner_id'][0] return self.pool.get('res.partner').message_post(cr, uid, partner_id, context=context, **kwargs) def message_update(self, cr, uid, ids, msg_dict, update_vals=None, context=None): diff --git a/addons/mail/security/ir.model.access.csv b/addons/mail/security/ir.model.access.csv index b68a9ab7443..4d68b7e3aef 100644 --- a/addons/mail/security/ir.model.access.csv +++ b/addons/mail/security/ir.model.access.csv @@ -2,8 +2,9 @@ id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink access_mail_message_all,mail.message.all,model_mail_message,,1,0,1,0 access_mail_message_group_user,mail.message.group.user,model_mail_message,base.group_user,1,1,1,1 access_mail_mail_all,mail.mail.all,model_mail_mail,,0,0,1,0 +access_mail_mail_user,mail.mail,model_mail_mail,base.group_user,1,1,1,0 access_mail_mail_system,mail.mail.system,model_mail_mail,base.group_system,1,1,1,1 -access_mail_followers_all,mail.followers.all,model_mail_followers,,0,0,0,0 +access_mail_followers_all,mail.followers.all,model_mail_followers,,1,0,0,0 access_mail_followers_system,mail.followers.system,model_mail_followers,base.group_system,1,1,1,1 access_mail_notification_all,mail.notification.all,model_mail_notification,,1,0,0,0 access_mail_notification_aystem,mail.notification.system,model_mail_notification,base.group_system,1,1,1,1 @@ -12,6 +13,6 @@ access_mail_group_user,mail.group.user,model_mail_group,base.group_user,1,1,1,1 access_mail_alias_all,mail.alias.all,model_mail_alias,,1,0,0,0 access_mail_alias_user,mail.alias,model_mail_alias,base.group_user,1,1,1,0 access_mail_alias_system,mail.alias,model_mail_alias,base.group_system,1,1,1,1 -access_mail_message_subtype,mail.message.subtype,model_mail_message_subtype,,1,1,1,1 -access_mail_mail_user,mail.mail,model_mail_mail,base.group_user,1,1,1,0 +access_mail_message_subtype_all,mail.message.subtype.all,model_mail_message_subtype,,1,0,0,0 access_mail_vote_all,mail.vote.all,model_mail_vote,,1,1,1,1 +access_mail_favorite_all,mail.favorite.all,model_mail_favorite,,1,1,1,1 diff --git a/addons/mail/security/mail_security.xml b/addons/mail/security/mail_security.xml index be3bb667628..3f2b7bf3e9a 100644 --- a/addons/mail/security/mail_security.xml +++ b/addons/mail/security/mail_security.xml @@ -3,16 +3,23 @@ - + Mail.group: access only public and joined groups ['|', '|', ('public', '=', 'public'), ('message_follower_ids', 'in', [user.partner_id.id]), '&', ('public','=','groups'), ('group_public_id','in', [g.id for g in user.groups_id])] + + mail.followers: read and write its own entries + + [('partner_id', '=', user.partner_id.id)] + + + + + +
+
+
+ -
- User img -
- - -
+
+
+ User img +
+
+
- X +
-